| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 332.192,62 | -22,5 | -96.610,85 | -17,4 | -69.808,52 |
| 2023 3 | 402.001,13 | 19,0 | 64.133,60 | 18,2 | 61.993,25 |
| 2023 2 | 340.007,88 | -7,4 | -27.310,93 | 6,2 | 19.804,27 |
| 2023 1 | 320.203,61 | -14,6 | -54.782,46 | -0,3 | -1.051,11 |
| 2022 12 | 321.254,72 | 0,8 | 2.487,89 | -11,8 | -42.872,53 |
| 2022 11 | 364.127,26 | -6,9 | -26.882,62 | 7,2 | 24.348,27 |
| 2022 10 | 339.778,99 | -1,5 | -5.116,07 | -1,0 | -3.402,10 |
| 2022 9 | 343.181,09 | 3,4 | 11.325,20 | -6,3 | -22.871,35 |
| 2022 8 | 366.052,43 | 16,6 | 51.982,43 | -35,1 | -198.279,05 |
| 2022 7 | 564.331,47 | 60,9 | 213.617,88 | -8,6 | -53.161,40 |
| 2022 6 | 617.492,87 | 67,4 | 248.593,75 | 20,9 | 106.623,62 |
| 2022 5 | 510.869,25 | 50,0 | 170.189,38 | 19,1 | 82.065,78 |
| 2022 4 | 428.803,47 | 31,8 | 103.530,38 | 26,9 | 90.935,94 |
| 2022 3 | 337.867,53 | -6,5 | -23.548,62 | -8,0 | -29.451,28 |