| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 1.067.732,64 | 3,6 | 37.072,67 | -18,9 | -248.582,58 |
| 2023 3 | 1.316.315,22 | 28,4 | 290.854,78 | 29,6 | 300.434,97 |
| 2023 2 | 1.015.880,26 | 7,2 | 67.784,98 | 1,1 | 11.097,25 |
| 2023 1 | 1.004.783,00 | 18,7 | 158.482,69 | 4,6 | 44.341,33 |
| 2022 12 | 960.441,67 | 22,5 | 176.098,98 | -10,2 | -108.952,57 |
| 2022 11 | 1.069.394,24 | 12,2 | 115.937,07 | 3,2 | 33.592,43 |
| 2022 10 | 1.035.801,81 | 9,2 | 87.306,51 | -3,9 | -41.669,97 |
| 2022 9 | 1.077.471,78 | 11,0 | 106.919,93 | 8,1 | 80.702,93 |
| 2022 8 | 996.768,85 | 34,7 | 256.560,88 | -9,8 | -108.579,16 |
| 2022 7 | 1.105.348,01 | 17,5 | 164.269,88 | -11,1 | -138.003,94 |
| 2022 6 | 1.243.351,95 | 26,6 | 260.827,02 | 4,3 | 50.928,89 |
| 2022 5 | 1.192.423,06 | 25,1 | 239.501,62 | 15,7 | 161.763,08 |
| 2022 4 | 1.030.659,97 | 16,2 | 143.724,41 | 0,5 | 5.199,52 |
| 2022 3 | 1.025.460,45 | 3,9 | 37.995,25 | 8,2 | 77.365,17 |