| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 333.375,25 | -22,1 | -94.486,44 | -1,8 | -6.145,75 |
| 2023 1 | 339.521,00 | -12,1 | -46.566,28 | 12,9 | 38.727,33 |
| 2022 12 | 300.793,67 | -20,1 | -75.607,73 | -31,6 | -139.133,89 |
| 2022 11 | 439.927,56 | 7,7 | 31.608,66 | 4,8 | 20.042,71 |
| 2022 10 | 419.884,85 | -1,0 | -4.197,20 | -8,6 | -39.598,23 |
| 2022 9 | 459.483,08 | 17,3 | 67.783,72 | 69,2 | 187.912,50 |
| 2022 8 | 271.570,58 | -12,5 | -38.880,00 | -40,1 | -182.008,16 |
| 2022 7 | 453.578,73 | 10,4 | 42.741,97 | -19,8 | -112.153,54 |
| 2022 6 | 565.732,27 | 35,4 | 147.898,45 | -7,0 | -42.651,55 |
| 2022 5 | 608.383,82 | 76,1 | 262.803,25 | 21,2 | 106.368,88 |
| 2022 4 | 502.014,94 | 48,0 | 162.824,44 | 14,0 | 61.606,75 |
| 2022 3 | 440.408,20 | 9,4 | 37.823,94 | 2,9 | 12.546,50 |
| 2022 2 | 427.861,69 | 51,3 | 145.014,58 | 10,8 | 41.774,41 |
| 2022 1 | 386.087,28 | 78,4 | 169.630,78 | 2,6 | 9.685,88 |