| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 464.382,59 | 13,4 | 55.027,34 | -17,3 | -96.954,46 |
| 2022 12 | 561.337,05 | 3,0 | 16.351,83 | -16,9 | -113.883,04 |
| 2022 11 | 675.220,10 | 29,6 | 154.291,41 | 39,3 | 190.517,84 |
| 2022 10 | 484.702,25 | 17,8 | 73.241,56 | -8,7 | -46.172,40 |
| 2022 9 | 530.874,65 | 19,0 | 84.875,62 | 33,9 | 134.449,55 |
| 2022 8 | 396.425,11 | 3,6 | 13.632,01 | -10,5 | -46.257,03 |
| 2022 7 | 442.682,14 | 2,2 | 9.526,42 | -16,9 | -90.252,34 |
| 2022 6 | 532.934,48 | 14,9 | 68.916,86 | 14,5 | 67.516,55 |
| 2022 5 | 465.417,93 | 9,2 | 39.127,76 | 2,3 | 10.508,55 |
| 2022 4 | 454.909,38 | 0,1 | 410,09 | -10,7 | -54.568,19 |
| 2022 3 | 509.477,57 | 9,6 | 44.811,44 | 20,5 | 86.783,10 |
| 2022 2 | 422.694,46 | 4,0 | 16.138,83 | 3,3 | 13.339,21 |
| 2022 1 | 409.355,25 | 16,6 | 58.254,80 | -24,9 | -135.629,98 |
| 2021 12 | 544.985,23 | 20,1 | 91.106,30 | 4,6 | 24.056,53 |