| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 919.967,09 | 19,4 | 149.570,81 | -16,9 | -186.471,16 |
| 2023 3 | 1.106.438,24 | 33,6 | 277.944,16 | 17,9 | 168.268,14 |
| 2023 2 | 938.170,10 | 19,0 | 149.704,11 | 4,9 | 43.679,08 |
| 2023 1 | 894.491,02 | 34,6 | 230.058,27 | 5,7 | 48.069,97 |
| 2022 12 | 846.421,05 | 21,2 | 147.845,20 | -10,4 | -98.421,90 |
| 2022 11 | 944.842,95 | 27,9 | 206.303,53 | 0,3 | 3.196,47 |
| 2022 10 | 941.646,48 | 36,3 | 250.962,94 | -0,3 | -2.875,41 |
| 2022 9 | 944.521,89 | 14,2 | 117.385,06 | 28,3 | 208.188,34 |
| 2022 8 | 736.333,54 | 13,0 | 84.424,02 | -8,5 | -68.471,73 |
| 2022 7 | 804.805,27 | 3,9 | 30.513,77 | -11,5 | -104.559,86 |
| 2022 6 | 909.365,13 | 6,2 | 53.393,83 | 4,3 | 37.062,06 |
| 2022 5 | 872.303,07 | 12,8 | 98.903,88 | 13,2 | 101.906,81 |
| 2022 4 | 770.396,27 | 1,8 | 13.786,67 | -7,0 | -58.097,80 |
| 2022 3 | 828.494,07 | 0,1 | 1.160,22 | 5,1 | 40.028,07 |