| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 4.410.744,41 | -8,8 | -423.357,75 | 14,8 | 568.327,25 |
| 2023 4 | 3.842.417,15 | -17,5 | -814.979,88 | -11,2 | -485.125,97 |
| 2023 3 | 4.327.543,11 | 2,5 | 104.872,22 | 15,0 | 563.464,50 |
| 2023 2 | 3.764.078,60 | -8,0 | -327.740,53 | -1,3 | -49.195,38 |
| 2023 1 | 3.813.273,98 | -10,8 | -460.562,06 | 15,4 | 508.684,81 |
| 2022 12 | 3.304.589,18 | -4,6 | -157.364,34 | -17,0 | -678.840,19 |
| 2022 11 | 3.983.429,34 | 3,1 | 118.516,10 | -1,0 | -40.490,58 |
| 2022 10 | 4.023.919,92 | 2,1 | 80.751,25 | -3,5 | -144.420,34 |
| 2022 9 | 4.168.340,27 | 17,4 | 616.805,25 | 10,9 | 410.689,50 |
| 2022 8 | 3.757.650,78 | 25,0 | 752.153,38 | -18,1 | -829.351,75 |
| 2022 7 | 4.587.002,53 | 34,9 | 1.186.509,00 | -4,6 | -219.097,22 |
| 2022 6 | 4.806.099,75 | 41,7 | 1.413.617,62 | -0,6 | -28.002,41 |
| 2022 5 | 4.834.102,15 | 49,7 | 1.603.985,00 | 3,8 | 176.705,12 |
| 2022 4 | 4.657.397,04 | 41,6 | 1.367.054,12 | 10,3 | 434.726,12 |