| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 131.979,06 | -12,2 | -18.342,67 | 73,1 | 55.723,42 |
| 2023 1 | 76.255,64 | -36,3 | -43.494,70 | -27,9 | -29.538,52 |
| 2022 12 | 105.794,16 | -22,9 | -31.388,73 | 14,5 | 13.432,69 |
| 2022 11 | 92.361,47 | -42,6 | -68.633,64 | 18,8 | 14.582,12 |
| 2022 10 | 77.779,35 | -52,4 | -85.671,74 | -19,0 | -18.282,13 |
| 2022 9 | 96.061,48 | -46,2 | -82.552,03 | 28,6 | 21.344,64 |
| 2022 8 | 74.716,84 | -53,3 | -85.423,67 | -28,1 | -29.155,64 |
| 2022 7 | 103.872,48 | -39,7 | -68.279,98 | -35,6 | -57.382,68 |
| 2022 6 | 161.255,16 | -10,7 | -19.382,65 | -18,4 | -36.456,50 |
| 2022 5 | 197.711,66 | 29,6 | 45.114,99 | 3,7 | 6.987,17 |
| 2022 4 | 190.724,49 | 20,5 | 32.379,18 | 12,3 | 20.840,90 |
| 2022 3 | 169.883,59 | 9,5 | 14.704,27 | 13,0 | 19.561,86 |
| 2022 2 | 150.321,73 | 24,4 | 29.489,38 | 25,5 | 30.571,39 |
| 2022 1 | 119.750,34 | 31,1 | 28.400,88 | -12,7 | -17.432,55 |