| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 677.483,78 | -9,0 | -67.092,62 | 7,2 | 45.267,07 |
| 2022 12 | 632.216,71 | 2,9 | 17.607,49 | -17,2 | -131.368,08 |
| 2022 11 | 763.584,79 | 1,0 | 7.633,48 | 4,3 | 31.158,33 |
| 2022 10 | 732.426,46 | 7,7 | 52.319,87 | -1,6 | -11.535,03 |
| 2022 9 | 743.961,49 | 6,9 | 48.091,56 | 7,3 | 50.632,06 |
| 2022 8 | 693.329,44 | 20,7 | 118.873,09 | -27,1 | -257.846,80 |
| 2022 7 | 951.176,24 | 38,0 | 261.972,44 | -10,4 | -110.733,60 |
| 2022 6 | 1.061.909,84 | 43,3 | 321.090,69 | 8,0 | 78.283,23 |
| 2022 5 | 983.626,60 | 41,3 | 287.630,22 | 17,8 | 148.814,72 |
| 2022 4 | 834.811,88 | 24,7 | 165.318,55 | 21,3 | 146.579,75 |
| 2022 3 | 688.232,13 | -7,8 | -58.083,32 | -5,8 | -42.433,87 |
| 2022 2 | 730.666,01 | 19,9 | 121.331,21 | -1,9 | -13.910,40 |
| 2022 1 | 744.576,40 | 41,8 | 219.531,16 | 21,2 | 129.967,18 |
| 2021 12 | 614.609,22 | 15,6 | 83.106,36 | -18,7 | -141.342,09 |