| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 1.077.882,97 | -1,3 | -14.441,20 | 23,8 | 207.220,58 |
| 2023 4 | 870.662,39 | -7,0 | -65.969,42 | -6,1 | -56.076,30 |
| 2023 3 | 926.738,69 | 10,0 | 83.960,37 | 22,5 | 170.005,03 |
| 2023 2 | 756.733,66 | -7,7 | -63.296,57 | -2,7 | -21.053,38 |
| 2023 1 | 777.787,04 | 7,9 | 57.115,23 | -13,0 | -116.409,81 |
| 2022 12 | 894.196,85 | 2,2 | 19.070,59 | 1,7 | 14.820,97 |
| 2022 11 | 879.375,88 | -16,2 | -169.318,69 | 42,2 | 260.784,23 |
| 2022 10 | 618.591,65 | -13,3 | -94.712,76 | 15,5 | 83.049,68 |
| 2022 9 | 535.541,97 | -10,0 | -59.328,56 | -21,5 | -146.351,20 |
| 2022 8 | 681.893,17 | 9,2 | 57.557,42 | -4,0 | -28.674,83 |
| 2022 7 | 710.568,01 | -13,5 | -110.982,08 | -26,1 | -251.509,48 |
| 2022 6 | 962.077,49 | -7,2 | -74.314,02 | -11,9 | -130.246,68 |
| 2022 5 | 1.092.324,17 | 4,8 | 49.571,00 | 16,6 | 155.692,34 |
| 2022 4 | 936.631,82 | 6,2 | 54.693,87 | 11,1 | 93.853,49 |