| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 259.867,80 | 348,4 | 201.906,48 | 183,9 | 168.328,61 |
| 2023 4 | 91.539,20 | 83,2 | 41.577,91 | -43,9 | -71.548,16 |
| 2023 3 | 163.087,35 | 88,8 | 76.702,74 | -7,9 | -13.995,23 |
| 2023 2 | 177.082,58 | 326,7 | 135.578,02 | -18,1 | -39.172,08 |
| 2023 1 | 216.254,67 | -8,8 | -20.945,89 | -5,2 | -11.947,08 |
| 2022 12 | 228.201,75 | -16,3 | -44.529,46 | 0,1 | 203,86 |
| 2022 11 | 227.997,89 | -13,6 | -35.912,91 | 3,9 | 8.466,02 |
| 2022 10 | 219.531,87 | 41,9 | 64.861,51 | 4,7 | 9.825,80 |
| 2022 9 | 209.706,07 | -9,3 | -21.578,17 | 67,0 | 84.115,96 |
| 2022 8 | 125.590,11 | -28,6 | -50.205,16 | -67,1 | -256.214,94 |
| 2022 7 | 381.805,04 | 143,8 | 225.174,44 | 58,3 | 140.664,36 |
| 2022 6 | 241.140,68 | 17,0 | 34.973,06 | 316,0 | 183.179,38 |
| 2022 5 | 57.961,31 | -78,8 | -215.119,81 | 16,0 | 8.000,02 |
| 2022 4 | 49.961,29 | -62,3 | -82.393,18 | -42,2 | -36.423,32 |