| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 386.379,70 | -1,5 | -5.677,77 | 4,4 | 16.361,72 |
| 2023 1 | 370.017,98 | 6,5 | 22.417,54 | 21,8 | 66.135,93 |
| 2022 12 | 303.882,04 | -3,0 | -9.359,45 | -18,0 | -66.458,02 |
| 2022 11 | 370.340,06 | -2,0 | -7.684,35 | -10,1 | -41.745,41 |
| 2022 10 | 412.085,47 | 4,4 | 17.230,12 | 2,8 | 11.359,97 |
| 2022 9 | 400.725,50 | 4,7 | 17.856,50 | 27,3 | 85.913,40 |
| 2022 8 | 314.812,10 | 11,0 | 31.112,77 | -24,2 | -100.655,33 |
| 2022 7 | 415.467,43 | 7,1 | 27.562,18 | -10,6 | -49.249,84 |
| 2022 6 | 464.717,26 | 12,3 | 51.007,97 | 4,6 | 20.355,08 |
| 2022 5 | 444.362,19 | 24,5 | 87.562,04 | 9,0 | 36.745,77 |
| 2022 4 | 407.616,42 | 18,9 | 64.750,29 | -6,7 | -29.172,07 |
| 2022 3 | 436.788,49 | 9,8 | 38.866,56 | 11,4 | 44.731,03 |
| 2022 2 | 392.057,46 | 22,6 | 72.289,44 | 12,8 | 44.457,03 |
| 2022 1 | 347.600,44 | 19,6 | 57.000,64 | 11,0 | 34.358,94 |