| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 577.515,68 | 48,6 | 188.823,45 | 54,3 | 203.292,62 |
| 2023 1 | 374.223,05 | 17,2 | 54.813,20 | 8,1 | 27.878,28 |
| 2022 12 | 346.344,77 | 34,8 | 89.406,25 | -20,7 | -90.256,76 |
| 2022 11 | 436.601,53 | 16,3 | 61.123,03 | 10,8 | 42.533,55 |
| 2022 10 | 394.067,97 | 26,8 | 83.299,43 | -10,4 | -45.923,29 |
| 2022 9 | 439.991,26 | 11,7 | 45.962,06 | 95,2 | 214.569,30 |
| 2022 8 | 225.421,97 | 39,5 | 63.867,41 | -30,1 | -96.939,46 |
| 2022 7 | 322.361,43 | 26,0 | 66.445,05 | -19,8 | -79.416,89 |
| 2022 6 | 401.778,32 | 10,5 | 38.006,41 | -2,6 | -10.593,95 |
| 2022 5 | 412.372,27 | 15,0 | 53.721,78 | 18,3 | 63.883,53 |
| 2022 4 | 348.488,74 | 7,0 | 22.660,09 | -15,6 | -64.217,11 |
| 2022 3 | 412.705,85 | 16,5 | 58.335,79 | 6,2 | 24.013,63 |
| 2022 2 | 388.692,22 | 11,7 | 40.568,22 | 21,7 | 69.282,37 |
| 2022 1 | 319.409,85 | 0,4 | 1.280,56 | 24,3 | 62.471,33 |