| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2024 2 | 240.570,40 | -24,3 | -76.997,80 | -25,0 | -80.071,80 |
| 2024 1 | 320.642,20 | -4,2 | -13.959,10 | 19,8 | 53.083,30 |
| 2023 12 | 267.558,90 | -49,3 | -260.556,59 | -28,8 | -108.424,20 |
| 2023 11 | 375.983,10 | -27,0 | -138.869,70 | 8,0 | 27.988,20 |
| 2023 10 | 347.994,90 | -32,3 | -165.811,59 | -7,1 | -26.772,60 |
| 2023 9 | 374.767,50 | -20,7 | -97.919,00 | 108,9 | 195.324,30 |
| 2023 8 | 179.443,20 | -61,0 | -281.173,31 | -29,0 | -73.389,80 |
| 2023 7 | 252.833,00 | -59,8 | -375.513,91 | 26,8 | 53.447,40 |
| 2023 6 | 199.385,60 | -65,2 | -373.815,69 | -19,5 | -48.311,40 |
| 2023 5 | 247.697,00 | -51,4 | -261.449,91 | -15,1 | -43.871,90 |
| 2023 4 | 291.568,90 | -38,7 | -183.980,09 | 2,4 | 6.787,60 |
| 2023 3 | 284.781,30 | -23,2 | -86.216,30 | -10,3 | -32.786,90 |
| 2023 2 | 317.568,20 | -21,5 | -87.058,80 | -5,1 | -17.033,10 |
| 2023 1 | 334.601,30 | 35,6 | 87.839,20 | -36,6 | -193.514,20 |