| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 454.950,18 | 21,4 | 80.074,48 | 3,7 | 16.027,69 |
| 2023 1 | 438.922,48 | 33,1 | 109.141,73 | 5,5 | 22.871,14 |
| 2022 12 | 416.051,34 | 21,9 | 74.739,77 | -15,9 | -78.731,67 |
| 2022 11 | 494.783,00 | 21,5 | 87.475,76 | 2,2 | 10.703,69 |
| 2022 10 | 484.079,32 | 18,1 | 74.150,96 | 8,5 | 37.852,97 |
| 2022 9 | 446.226,35 | 17,6 | 66.715,82 | 1,8 | 7.827,97 |
| 2022 8 | 438.398,37 | 23,2 | 82.628,97 | -3,7 | -16.847,49 |
| 2022 7 | 455.245,86 | 18,5 | 71.103,09 | 7,1 | 30.206,20 |
| 2022 6 | 425.039,67 | 14,6 | 54.194,70 | -5,5 | -24.819,91 |
| 2022 5 | 449.859,58 | 33,3 | 112.369,54 | 17,7 | 67.644,70 |
| 2022 4 | 382.214,88 | 25,1 | 76.739,49 | -9,8 | -41.461,22 |
| 2022 3 | 423.676,09 | 18,6 | 66.465,37 | 13,0 | 48.800,40 |
| 2022 2 | 374.875,69 | 25,8 | 76.794,97 | 13,7 | 45.094,93 |
| 2022 1 | 329.780,76 | 32,0 | 79.961,39 | -3,4 | -11.530,81 |