| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 417.333,23 | 58,7 | 154.301,81 | -16,7 | -83.596,25 |
| 2022 12 | 500.929,48 | 47,1 | 160.297,88 | 14,5 | 63.442,75 |
| 2022 11 | 437.486,74 | 18,4 | 68.127,88 | 11,0 | 43.279,31 |
| 2022 10 | 394.207,43 | 27,6 | 85.208,82 | 0,9 | 3.446,48 |
| 2022 9 | 390.760,95 | 62,1 | 149.672,75 | 48,2 | 127.080,23 |
| 2022 8 | 263.680,73 | 62,0 | 100.888,97 | -13,8 | -42.286,97 |
| 2022 7 | 305.967,69 | 34,2 | 77.942,29 | -16,8 | -61.939,09 |
| 2022 6 | 367.906,79 | 35,4 | 96.241,79 | 0,7 | 2.628,89 |
| 2022 5 | 365.277,90 | 74,3 | 155.728,45 | 11,0 | 36.175,03 |
| 2022 4 | 329.102,87 | 19,2 | 52.947,87 | -3,8 | -12.847,13 |
| 2022 3 | 341.949,99 | 4,0 | 13.061,43 | 26,3 | 71.231,84 |
| 2022 2 | 270.718,15 | 16,8 | 38.934,43 | 2,9 | 7.686,74 |
| 2022 1 | 263.031,41 | 49,8 | 87.484,74 | -22,8 | -77.600,20 |
| 2021 12 | 340.631,61 | 23,4 | 64.510,42 | -7,8 | -28.727,25 |