| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 65.633,52 | -14,8 | -11.393,60 | 33,3 | 16.380,71 |
| 2023 4 | 49.252,81 | -27,1 | -18.323,13 | -5,6 | -2.928,26 |
| 2023 3 | 52.181,07 | -29,9 | -22.283,62 | -2,0 | -1.044,59 |
| 2023 2 | 53.225,66 | -28,6 | -21.327,53 | -17,8 | -11.547,09 |
| 2023 1 | 64.772,75 | -12,0 | -8.808,56 | 48,4 | 21.110,01 |
| 2022 12 | 43.662,73 | -32,5 | -20.977,91 | -4,5 | -2.057,97 |
| 2022 11 | 45.720,71 | -20,2 | -11.573,40 | -21,2 | -12.264,69 |
| 2022 10 | 57.985,40 | -19,3 | -13.904,69 | -23,1 | -17.419,08 |
| 2022 9 | 75.404,47 | 34,6 | 19.385,74 | -9,8 | -8.164,53 |
| 2022 8 | 83.569,00 | 48,6 | 27.320,42 | 6,7 | 5.251,77 |
| 2022 7 | 78.317,23 | 20,8 | 13.469,09 | -12,6 | -11.292,18 |
| 2022 6 | 89.609,41 | 58,2 | 32.973,82 | 16,3 | 12.582,28 |
| 2022 5 | 77.027,12 | 78,2 | 33.798,47 | 14,0 | 9.451,18 |
| 2022 4 | 67.575,94 | 59,5 | 25.209,00 | -9,3 | -6.888,75 |