| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 257.295,69 | -1,8 | -4.787,38 | 15,9 | 35.361,31 |
| 2022 12 | 221.934,38 | -9,5 | -23.181,48 | -19,4 | -53.317,81 |
| 2022 11 | 275.252,19 | -4,2 | -12.027,44 | -7,0 | -20.731,63 |
| 2022 10 | 295.983,82 | 19,9 | 49.025,26 | -2,0 | -5.920,49 |
| 2022 9 | 301.904,31 | 22,0 | 54.463,04 | 6,3 | 17.951,01 |
| 2022 8 | 283.953,31 | 32,0 | 68.847,34 | -7,4 | -22.535,33 |
| 2022 7 | 306.488,64 | 21,8 | 54.873,05 | -2,4 | -7.619,19 |
| 2022 6 | 314.107,83 | 33,8 | 79.318,20 | -9,5 | -32.781,15 |
| 2022 5 | 346.888,98 | 55,9 | 124.320,65 | 18,5 | 54.055,88 |
| 2022 4 | 292.833,10 | 31,7 | 70.552,96 | 7,6 | 20.582,54 |
| 2022 3 | 272.250,56 | 17,0 | 39.464,94 | -2,7 | -7.662,98 |
| 2022 2 | 279.913,54 | 43,6 | 84.938,67 | 6,8 | 17.830,47 |
| 2022 1 | 262.083,07 | 50,0 | 87.397,82 | 6,9 | 16.967,21 |
| 2021 12 | 245.115,86 | 50,8 | 82.577,66 | -14,7 | -42.163,77 |