| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 358.597,64 | 6,6 | 22.290,82 | 19,9 | 59.424,01 |
| 2023 4 | 299.173,62 | -0,4 | -1.115,86 | -12,8 | -43.999,12 |
| 2023 3 | 343.172,74 | 8,0 | 25.342,02 | 9,9 | 30.882,12 |
| 2023 2 | 312.290,62 | -0,7 | -2.165,32 | 4,3 | 12.826,39 |
| 2023 1 | 299.464,24 | 3,5 | 10.013,32 | 5,2 | 14.761,05 |
| 2022 12 | 284.703,19 | 5,3 | 14.331,57 | -8,0 | -24.647,60 |
| 2022 11 | 309.350,78 | 3,0 | 9.071,32 | 0,5 | 1.578,48 |
| 2022 10 | 307.772,30 | 15,0 | 40.028,42 | -9,1 | -30.733,63 |
| 2022 9 | 338.505,93 | 13,5 | 40.210,74 | 25,2 | 68.155,12 |
| 2022 8 | 270.350,81 | 25,1 | 54.279,68 | -14,8 | -46.830,92 |
| 2022 7 | 317.181,73 | 16,3 | 44.354,24 | -9,9 | -34.679,26 |
| 2022 6 | 351.860,99 | 29,0 | 79.024,25 | 4,6 | 15.554,17 |
| 2022 5 | 336.306,82 | 20,2 | 56.476,07 | 12,0 | 36.017,34 |
| 2022 4 | 300.289,48 | 18,9 | 47.635,13 | -5,5 | -17.541,24 |