| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 369.931,01 | 30,8 | 87.153,68 | 36,3 | 98.543,78 |
| 2023 1 | 271.387,23 | 11,2 | 27.223,13 | 3,3 | 8.599,44 |
| 2022 12 | 262.787,79 | 10,5 | 24.876,24 | -14,7 | -45.292,22 |
| 2022 11 | 308.080,01 | 15,8 | 42.017,48 | 7,8 | 22.384,08 |
| 2022 10 | 285.695,93 | 28,7 | 63.732,85 | -15,5 | -52.558,54 |
| 2022 9 | 338.254,47 | 3,5 | 11.432,00 | 33,1 | 84.179,26 |
| 2022 8 | 254.075,20 | 56,1 | 91.268,53 | -20,6 | -66.018,13 |
| 2022 7 | 320.093,33 | 25,2 | 64.352,48 | 0,1 | 338,67 |
| 2022 6 | 319.754,66 | 19,4 | 51.955,49 | -3,0 | -10.010,27 |
| 2022 5 | 329.764,93 | 24,4 | 64.702,40 | 21,2 | 57.733,82 |
| 2022 4 | 272.031,11 | 4,8 | 12.388,97 | -10,0 | -30.219,50 |
| 2022 3 | 302.250,61 | 14,9 | 39.151,29 | 6,9 | 19.473,27 |
| 2022 2 | 282.777,33 | 13,7 | 34.117,42 | 15,8 | 38.613,24 |
| 2022 1 | 244.164,10 | 22,5 | 44.893,60 | 2,6 | 6.252,55 |