| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 140.486,94 | 5,2 | 6.999,52 | -44,8 | -113.945,47 |
| 2022 12 | 254.432,41 | 109,7 | 133.096,02 | 4,2 | 10.302,98 |
| 2022 11 | 244.129,43 | 68,2 | 99.003,80 | 11,0 | 24.125,55 |
| 2022 10 | 220.003,88 | 59,0 | 81.664,12 | 24,0 | 42.635,73 |
| 2022 9 | 177.368,15 | 29,4 | 40.274,65 | -0,3 | -602,02 |
| 2022 8 | 177.970,18 | 58,6 | 65.743,65 | -1,9 | -3.347,24 |
| 2022 7 | 181.317,42 | 36,0 | 47.954,10 | 0,5 | 875,39 |
| 2022 6 | 180.442,02 | 20,3 | 30.407,59 | 12,9 | 20.611,21 |
| 2022 5 | 159.830,81 | 14,0 | 19.680,14 | 24,9 | 31.860,76 |
| 2022 4 | 127.970,06 | -11,3 | -16.336,62 | -15,7 | -23.737,23 |
| 2022 3 | 151.707,29 | -1,9 | -2.903,70 | -0,9 | -1.300,12 |
| 2022 2 | 153.007,41 | 2,4 | 3.577,47 | 14,6 | 19.519,99 |
| 2022 1 | 133.487,42 | 3,2 | 4.149,82 | 10,0 | 12.151,02 |
| 2021 12 | 121.336,40 | -12,8 | -17.832,90 | -16,4 | -23.789,23 |