| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 415.383,44 | 60,0 | 155.771,80 | -16,6 | -82.613,26 |
| 2022 12 | 497.996,70 | 47,4 | 160.153,59 | 14,4 | 62.632,64 |
| 2022 11 | 435.364,06 | 19,5 | 71.024,24 | 11,4 | 44.678,32 |
| 2022 10 | 390.685,74 | 27,6 | 84.552,68 | 1,4 | 5.415,03 |
| 2022 9 | 385.270,71 | 62,0 | 147.504,55 | 47,4 | 123.907,01 |
| 2022 8 | 261.363,70 | 62,6 | 100.596,13 | -14,1 | -42.951,27 |
| 2022 7 | 304.314,97 | 35,5 | 79.763,44 | -16,5 | -59.947,05 |
| 2022 6 | 364.262,02 | 35,1 | 94.572,20 | 0,5 | 1.908,56 |
| 2022 5 | 362.353,46 | 75,1 | 155.444,30 | 11,0 | 35.901,34 |
| 2022 4 | 326.452,12 | 19,4 | 53.017,02 | -3,6 | -12.035,44 |
| 2022 3 | 338.487,55 | 4,0 | 12.875,83 | 26,7 | 71.321,73 |
| 2022 2 | 267.165,82 | 16,3 | 37.413,92 | 2,9 | 7.554,19 |
| 2022 1 | 259.611,64 | 49,1 | 85.475,58 | -23,2 | -78.231,47 |
| 2021 12 | 337.843,10 | 23,2 | 63.663,93 | -7,3 | -26.496,72 |