| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 278.068,51 | -14,3 | -46.539,61 | 13,1 | 32.140,07 |
| 2023 4 | 245.928,44 | -18,7 | -56.399,85 | -12,5 | -35.152,07 |
| 2023 3 | 281.080,51 | -13,5 | -43.998,80 | 9,0 | 23.196,92 |
| 2023 2 | 257.883,60 | -9,5 | -27.203,47 | 10,5 | 24.578,81 |
| 2023 1 | 233.304,78 | -15,4 | -42.320,19 | 13,9 | 28.468,90 |
| 2022 12 | 204.835,88 | -11,0 | -25.350,19 | -16,9 | -41.549,75 |
| 2022 11 | 246.385,63 | -10,0 | -27.316,24 | -1,8 | -4.476,86 |
| 2022 10 | 250.862,49 | 7,7 | 17.826,80 | -5,7 | -15.235,62 |
| 2022 9 | 266.098,11 | 2,5 | 6.428,78 | 11,6 | 27.574,81 |
| 2022 8 | 238.523,30 | 10,9 | 23.503,40 | -19,1 | -56.141,77 |
| 2022 7 | 294.665,07 | 23,0 | 55.005,26 | -4,6 | -14.199,07 |
| 2022 6 | 308.864,14 | 27,3 | 66.207,24 | -4,9 | -15.743,98 |
| 2022 5 | 324.608,13 | 32,6 | 79.742,93 | 7,4 | 22.279,83 |
| 2022 4 | 302.328,29 | 31,2 | 71.884,64 | -7,0 | -22.751,02 |