| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 24.903,06 | -3,7 | -965,74 | -35,8 | -13.859,85 |
| 2023 3 | 38.762,91 | 8,8 | 3.149,27 | -1,2 | -463,32 |
| 2023 2 | 39.226,23 | 19,0 | 6.258,17 | 0,5 | 189,71 |
| 2023 1 | 39.036,52 | 61,1 | 14.800,76 | -18,9 | -9.077,24 |
| 2022 12 | 48.113,76 | 123,0 | 26.533,92 | -9,5 | -5.022,89 |
| 2022 11 | 53.136,65 | 94,5 | 25.813,45 | 34,0 | 13.470,94 |
| 2022 10 | 39.665,70 | 35,6 | 10.420,33 | -15,0 | -6.979,56 |
| 2022 9 | 46.645,27 | 21,7 | 8.320,64 | 28,8 | 10.419,12 |
| 2022 8 | 36.226,14 | 19,6 | 5.939,84 | 3,7 | 1.300,47 |
| 2022 7 | 34.925,67 | 18,5 | 5.439,89 | -13,9 | -5.656,54 |
| 2022 6 | 40.582,21 | 20,8 | 6.998,92 | 4,5 | 1.757,27 |
| 2022 5 | 38.824,94 | 18,3 | 6.008,32 | 50,1 | 12.956,14 |
| 2022 4 | 25.868,80 | -12,4 | -3.647,24 | -27,4 | -9.744,84 |
| 2022 3 | 35.613,64 | 0,1 | 38,61 | 8,0 | 2.645,58 |