| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 84.837,75 | -37,8 | -51.612,96 | 24,7 | 16.828,35 |
| 2023 4 | 68.009,40 | -33,7 | -34.583,38 | -39,7 | -44.859,31 |
| 2023 3 | 112.868,71 | 12,8 | 12.805,40 | 45,4 | 35.245,27 |
| 2023 2 | 77.623,44 | -14,8 | -13.425,17 | 62,5 | 29.839,74 |
| 2023 1 | 47.783,70 | -40,3 | -32.261,85 | -60,0 | -71.806,01 |
| 2022 12 | 119.589,71 | 34,0 | 30.322,61 | -20,1 | -30.025,62 |
| 2022 11 | 149.615,34 | 61,7 | 57.110,12 | 1,8 | 2.583,68 |
| 2022 10 | 147.031,66 | 56,9 | 53.324,32 | -13,2 | -22.261,53 |
| 2022 9 | 169.293,19 | 71,2 | 70.399,70 | 14,3 | 21.146,91 |
| 2022 8 | 148.146,29 | 102,1 | 74.837,96 | 11,9 | 15.747,56 |
| 2022 7 | 132.398,73 | 101,5 | 66.674,39 | 11,4 | 13.555,04 |
| 2022 6 | 118.843,69 | 62,6 | 45.743,94 | -12,9 | -17.607,03 |
| 2022 5 | 136.450,72 | 160,9 | 84.152,09 | 33,0 | 33.857,93 |
| 2022 4 | 102.592,79 | 72,8 | 43.213,07 | 2,5 | 2.529,48 |