| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 4 | 841.506,78 | 0,3 | 2.877,21 | -20,0 | -210.145,78 |
| 2023 3 | 1.051.652,56 | 41,6 | 309.061,22 | 25,7 | 214.961,83 |
| 2023 2 | 836.690,73 | 11,8 | 88.342,22 | 18,5 | 130.554,49 |
| 2023 1 | 706.136,24 | 17,2 | 103.774,25 | -24,2 | -225.888,23 |
| 2022 12 | 932.024,48 | 18,9 | 148.347,97 | -8,1 | -82.200,28 |
| 2022 11 | 1.014.224,76 | 27,4 | 218.258,52 | 27,2 | 217.025,67 |
| 2022 10 | 797.199,09 | 5,1 | 38.597,97 | -4,9 | -41.261,83 |
| 2022 9 | 838.460,92 | 25,6 | 170.686,62 | 20,7 | 143.639,31 |
| 2022 8 | 694.821,60 | 14,3 | 86.726,81 | -19,8 | -171.427,05 |
| 2022 7 | 866.248,65 | 11,1 | 86.793,81 | -10,3 | -99.834,23 |
| 2022 6 | 966.082,88 | 15,5 | 129.250,28 | -3,7 | -37.136,32 |
| 2022 5 | 1.003.219,20 | 39,0 | 281.574,41 | 19,6 | 164.589,62 |
| 2022 4 | 838.629,57 | 14,1 | 103.660,15 | 12,9 | 96.038,21 |
| 2022 3 | 742.591,35 | -8,6 | -69.664,83 | -0,8 | -5.757,15 |