| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 210.581,13 | -4,7 | -10.341,88 | -5,2 | -11.425,77 |
| 2023 1 | 222.006,91 | 19,8 | 36.699,31 | 15,5 | 29.732,32 |
| 2022 12 | 192.274,58 | -12,9 | -28.523,58 | -18,0 | -42.265,17 |
| 2022 11 | 234.539,75 | 3,0 | 6.899,49 | 8,9 | 19.131,11 |
| 2022 10 | 215.408,64 | 10,7 | 20.761,01 | -17,4 | -45.366,35 |
| 2022 9 | 260.775,00 | 32,3 | 63.607,05 | 38,2 | 72.100,18 |
| 2022 8 | 188.674,82 | 26,2 | 39.160,86 | -8,5 | -17.588,58 |
| 2022 7 | 206.263,40 | 1,8 | 3.714,78 | -14,6 | -35.200,98 |
| 2022 6 | 241.464,37 | 7,1 | 16.026,36 | 0,1 | 197,55 |
| 2022 5 | 241.266,82 | 25,9 | 49.684,91 | 12,4 | 26.561,57 |
| 2022 4 | 214.705,26 | 20,3 | 36.170,18 | -13,1 | -32.251,97 |
| 2022 3 | 246.957,23 | 23,1 | 46.345,66 | 11,8 | 26.034,22 |
| 2022 2 | 220.923,01 | 35,4 | 57.792,48 | 19,2 | 35.615,42 |
| 2022 1 | 185.307,59 | 23,0 | 34.663,60 | -16,1 | -35.490,57 |