| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 310.275,05 | 32,8 | 76.621,47 | -17,2 | -64.621,35 |
| 2023 1 | 374.896,40 | 66,8 | 150.120,44 | -20,5 | -96.592,95 |
| 2022 12 | 471.489,35 | 86,6 | 218.764,41 | 17,5 | 70.199,06 |
| 2022 11 | 401.290,29 | 40,2 | 115.066,82 | -8,0 | -34.874,86 |
| 2022 10 | 436.165,16 | 76,1 | 188.472,02 | -10,7 | -51.994,60 |
| 2022 9 | 488.159,75 | 80,9 | 218.373,73 | -17,3 | -101.855,99 |
| 2022 8 | 590.015,74 | 191,9 | 387.894,78 | 29,6 | 134.808,77 |
| 2022 7 | 455.206,98 | 89,1 | 214.465,91 | -24,4 | -147.091,23 |
| 2022 6 | 602.298,21 | 97,9 | 297.991,00 | 26,6 | 126.435,56 |
| 2022 5 | 475.862,65 | 243,2 | 337.223,28 | -1,0 | -5.000,87 |
| 2022 4 | 480.863,52 | 208,0 | 324.754,44 | 55,6 | 171.906,31 |
| 2022 3 | 308.957,20 | 127,0 | 172.828,91 | 32,2 | 75.303,63 |
| 2022 2 | 233.653,57 | 70,8 | 96.822,57 | 4,0 | 8.877,61 |
| 2022 1 | 224.775,96 | 86,2 | 104.083,32 | -11,1 | -27.948,99 |