| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 317.808,94 | -12,4 | -44.852,00 | 10,9 | 31.157,12 |
| 2022 12 | 286.651,82 | -17,0 | -58.741,63 | -6,2 | -18.848,18 |
| 2022 11 | 305.500,00 | -11,1 | -38.270,04 | -9,2 | -30.958,57 |
| 2022 10 | 336.458,58 | -4,4 | -15.348,80 | -10,1 | -37.652,18 |
| 2022 9 | 374.110,75 | 18,1 | 57.448,35 | 13,1 | 43.190,09 |
| 2022 8 | 330.920,67 | 26,0 | 68.180,51 | -5,8 | -20.390,79 |
| 2022 7 | 351.311,45 | 14,7 | 45.108,20 | -11,9 | -47.303,75 |
| 2022 6 | 398.615,20 | 36,1 | 105.797,63 | 3,5 | 13.578,03 |
| 2022 5 | 385.037,17 | 41,6 | 113.176,29 | 8,1 | 28.861,95 |
| 2022 4 | 356.175,22 | 17,0 | 51.848,02 | -6,5 | -24.729,20 |
| 2022 3 | 380.904,42 | 9,7 | 33.655,86 | 1,4 | 5.115,19 |
| 2022 2 | 375.789,23 | 13,0 | 43.350,94 | 3,6 | 13.128,30 |
| 2022 1 | 362.660,94 | 30,4 | 84.525,38 | 5,0 | 17.267,49 |
| 2021 12 | 345.393,45 | 21,3 | 60.533,16 | 0,5 | 1.623,41 |