| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 119.369,47 | -30,3 | -51.798,71 | -27,6 | -45.425,88 |
| 2023 3 | 164.795,35 | 12,5 | 18.303,15 | 28,4 | 36.424,16 |
| 2023 2 | 128.371,19 | -9,7 | -13.721,23 | 2,4 | 2.990,51 |
| 2023 1 | 125.380,67 | 8,0 | 9.291,68 | 19,1 | 20.074,29 |
| 2022 12 | 105.306,38 | -3,1 | -3.325,53 | -23,0 | -31.382,58 |
| 2022 11 | 136.688,96 | 3,1 | 4.073,15 | -1,9 | -2.576,84 |
| 2022 10 | 139.265,79 | 12,7 | 15.686,04 | 1,0 | 1.305,20 |
| 2022 9 | 137.960,59 | -0,1 | -191,17 | 5,4 | 7.066,60 |
| 2022 8 | 130.893,99 | 37,7 | 35.801,39 | -10,5 | -15.391,92 |
| 2022 7 | 146.285,92 | 22,3 | 26.717,23 | -13,8 | -23.333,94 |
| 2022 6 | 169.619,85 | 23,0 | 31.763,87 | -16,7 | -34.054,81 |
| 2022 5 | 203.674,67 | 57,0 | 73.941,31 | 19,0 | 32.506,48 |
| 2022 4 | 171.168,18 | 42,8 | 51.313,98 | 16,8 | 24.675,98 |
| 2022 3 | 146.492,20 | 3,6 | 5.051,27 | 3,1 | 4.399,78 |