| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 184.990,81 | 44,1 | 56.626,62 | 20,2 | 31.124,32 |
| 2022 12 | 153.866,49 | 27,8 | 33.442,95 | -35,0 | -82.900,62 |
| 2022 11 | 236.767,10 | 50,0 | 78.879,01 | 40,8 | 68.628,00 |
| 2022 10 | 168.139,10 | 25,2 | 33.878,23 | -8,8 | -16.141,65 |
| 2022 9 | 184.280,75 | 33,8 | 46.585,28 | 22,8 | 34.208,04 |
| 2022 8 | 150.072,71 | 70,4 | 61.987,50 | -16,4 | -29.359,80 |
| 2022 7 | 179.432,51 | 12,2 | 19.539,48 | -17,7 | -38.485,68 |
| 2022 6 | 217.918,19 | 43,8 | 66.418,56 | 2,1 | 4.566,35 |
| 2022 5 | 213.351,85 | 66,9 | 85.534,14 | 16,8 | 30.733,89 |
| 2022 4 | 182.617,96 | 53,7 | 63.764,94 | -17,2 | -37.923,78 |
| 2022 3 | 220.541,74 | 57,5 | 80.506,23 | 34,4 | 56.453,30 |
| 2022 2 | 164.088,44 | 27,7 | 35.601,97 | 27,8 | 35.724,25 |
| 2022 1 | 128.364,19 | 28,6 | 28.508,61 | 6,6 | 7.940,65 |
| 2021 12 | 120.423,54 | 26,6 | 25.314,95 | -23,7 | -37.464,55 |