| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 402.796,22 | 8,9 | 32.864,66 | -1,4 | -5.832,89 |
| 2023 1 | 408.629,11 | 26,0 | 84.223,95 | -16,8 | -82.649,21 |
| 2022 12 | 491.278,32 | 17,7 | 73.843,54 | 0,6 | 3.054,46 |
| 2022 11 | 488.223,85 | 9,0 | 40.172,99 | -3,8 | -19.039,69 |
| 2022 10 | 507.263,54 | 16,1 | 70.356,01 | 0,8 | 4.045,15 |
| 2022 9 | 503.218,39 | 32,9 | 124.568,15 | 31,7 | 120.995,93 |
| 2022 8 | 382.222,47 | 15,6 | 51.424,74 | -16,7 | -76.340,72 |
| 2022 7 | 458.563,18 | 12,8 | 52.156,81 | -7,8 | -38.886,68 |
| 2022 6 | 497.449,86 | 21,9 | 89.289,98 | -1,9 | -9.407,74 |
| 2022 5 | 506.857,60 | 38,7 | 141.536,12 | 42,8 | 151.927,77 |
| 2022 4 | 354.929,84 | -12,2 | -49.358,17 | -10,3 | -40.946,59 |
| 2022 3 | 395.876,44 | -8,0 | -34.294,87 | 7,0 | 25.944,88 |
| 2022 2 | 369.931,56 | -6,0 | -23.549,71 | 14,0 | 45.526,39 |
| 2022 1 | 324.405,16 | -4,0 | -13.564,00 | -22,3 | -93.029,62 |