| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 707.213,20 | 8,0 | 52.523,58 | 11,4 | 72.613,65 |
| 2023 4 | 634.599,55 | -1,4 | -8.772,07 | -19,3 | -152.147,80 |
| 2023 3 | 786.747,34 | 24,5 | 155.041,05 | 18,5 | 122.634,38 |
| 2023 2 | 664.112,96 | 14,0 | 81.452,44 | 5,7 | 35.969,76 |
| 2023 1 | 628.143,20 | 29,5 | 143.103,61 | -8,7 | -60.185,74 |
| 2022 12 | 688.328,93 | 20,3 | 115.901,76 | -9,9 | -75.473,82 |
| 2022 11 | 763.802,76 | 29,6 | 174.286,34 | 17,3 | 112.835,62 |
| 2022 10 | 650.967,14 | 22,4 | 119.290,11 | -0,1 | -365,09 |
| 2022 9 | 651.332,23 | 17,0 | 94.638,89 | 3,8 | 24.073,94 |
| 2022 8 | 627.258,29 | 20,8 | 108.179,86 | 3,9 | 23.704,57 |
| 2022 7 | 603.553,72 | 12,9 | 68.812,49 | -5,7 | -36.201,81 |
| 2022 6 | 639.755,53 | 12,7 | 71.822,09 | -2,3 | -14.934,09 |
| 2022 5 | 654.689,62 | 0,1 | 911,27 | 1,8 | 11.318,00 |
| 2022 4 | 643.371,62 | -4,6 | -31.008,62 | 1,9 | 11.665,33 |