| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 565.053,76 | 51,8 | 192.844,45 | -21,4 | -153.561,20 |
| 2022 12 | 718.614,96 | 103,7 | 365.772,94 | 45,4 | 224.239,41 |
| 2022 11 | 494.375,56 | 17,9 | 75.060,76 | 19,4 | 80.340,23 |
| 2022 10 | 414.035,33 | -2,1 | -8.656,12 | 3,2 | 12.743,45 |
| 2022 9 | 401.291,87 | 52,1 | 137.379,41 | 46,1 | 126.584,89 |
| 2022 8 | 274.706,98 | 58,6 | 101.501,51 | -15,3 | -49.713,46 |
| 2022 7 | 324.420,44 | 6,6 | 19.948,22 | -27,0 | -119.700,22 |
| 2022 6 | 444.120,66 | 56,3 | 160.018,47 | 13,7 | 53.645,74 |
| 2022 5 | 390.474,92 | 74,9 | 167.181,55 | 6,6 | 24.114,37 |
| 2022 4 | 366.360,55 | 26,0 | 75.701,40 | 4,1 | 14.246,58 |
| 2022 3 | 352.113,97 | 0,2 | 747,76 | -9,3 | -35.911,96 |
| 2022 2 | 388.025,93 | 59,6 | 144.830,50 | 4,3 | 15.816,62 |
| 2022 1 | 372.209,31 | 89,5 | 175.746,92 | 5,5 | 19.367,29 |
| 2021 12 | 352.842,01 | 21,9 | 63.489,56 | -15,9 | -66.472,79 |