| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 482.581,79 | 5,9 | 26.844,71 | 9,2 | 40.754,94 |
| 2022 12 | 441.826,86 | 2,0 | 8.733,05 | -11,8 | -59.153,76 |
| 2022 11 | 500.980,61 | 8,0 | 36.941,62 | -2,3 | -11.720,29 |
| 2022 10 | 512.700,90 | 24,9 | 102.112,61 | -5,2 | -28.294,10 |
| 2022 9 | 540.995,00 | 26,9 | 114.585,60 | 14,5 | 68.490,21 |
| 2022 8 | 472.504,78 | 40,0 | 135.040,56 | -10,1 | -52.802,84 |
| 2022 7 | 525.307,63 | 30,7 | 123.487,02 | 0,5 | 2.493,38 |
| 2022 6 | 522.814,25 | 30,4 | 121.769,84 | -4,4 | -23.943,63 |
| 2022 5 | 546.757,88 | 34,0 | 138.832,30 | 9,0 | 45.109,15 |
| 2022 4 | 501.648,73 | 35,8 | 132.344,08 | 0,9 | 4.358,85 |
| 2022 3 | 497.289,88 | 26,5 | 104.042,64 | 5,5 | 25.959,20 |
| 2022 2 | 471.330,68 | 36,0 | 124.858,84 | 3,4 | 15.593,60 |
| 2022 1 | 455.737,08 | 42,3 | 135.490,23 | 5,2 | 22.643,28 |
| 2021 12 | 433.093,81 | 39,8 | 123.301,06 | -6,7 | -30.945,19 |