| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 194.859,90 | -17,0 | -39.943,60 | 37,7 | 53.333,10 |
| 2024 1 | 141.526,80 | -23,9 | -44.416,90 | -64,2 | -253.209,50 |
| 2023 12 | 394.736,30 | 52,2 | 135.334,20 | 23,3 | 74.608,40 |
| 2023 11 | 320.127,90 | 55,9 | 114.796,60 | 15,2 | 42.281,20 |
| 2023 10 | 277.846,70 | 50,9 | 93.702,80 | 49,0 | 91.365,90 |
| 2023 9 | 186.480,80 | -20,6 | -48.415,70 | 25,7 | 38.077,60 |
| 2023 8 | 148.403,20 | -7,0 | -11.217,30 | -30,2 | -64.272,80 |
| 2023 7 | 212.676,00 | 50,5 | 71.383,90 | 11,6 | 22.037,50 |
| 2023 6 | 190.638,50 | 4,5 | 8.169,10 | 0,6 | 1.200,40 |
| 2023 5 | 189.438,10 | 1,0 | 1.808,40 | 2,5 | 4.686,40 |
| 2023 4 | 184.751,70 | 20,5 | 31.411,60 | -11,1 | -23.125,70 |
| 2023 3 | 207.877,40 | 93,9 | 100.643,20 | -11,5 | -26.926,10 |
| 2023 2 | 234.803,50 | 34,8 | 60.590,40 | 26,3 | 48.859,80 |
| 2023 1 | 185.943,70 | 11,9 | 19.695,40 | -28,3 | -73.458,40 |