| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 731.960,46 | 10,1 | 67.389,10 | 16,3 | 102.752,55 |
| 2023 1 | 629.207,91 | 8,1 | 47.083,36 | 4,1 | 24.635,18 |
| 2022 12 | 604.572,73 | -11,1 | -75.394,50 | -12,3 | -84.587,55 |
| 2022 11 | 689.160,29 | 10,0 | 62.574,82 | 7,0 | 45.270,97 |
| 2022 10 | 643.889,32 | 11,6 | 66.686,23 | -14,3 | -107.700,37 |
| 2022 9 | 751.589,68 | -0,4 | -2.923,33 | 18,1 | 115.034,67 |
| 2022 8 | 636.555,02 | 37,0 | 171.762,61 | -7,7 | -52.743,86 |
| 2022 7 | 689.298,88 | 19,4 | 112.097,60 | -7,3 | -53.909,25 |
| 2022 6 | 743.208,13 | 21,1 | 129.517,03 | 0,7 | 5.281,43 |
| 2022 5 | 737.926,70 | 24,9 | 147.148,06 | 19,3 | 119.524,48 |
| 2022 4 | 618.402,22 | 8,9 | 50.275,68 | -9,7 | -66.467,35 |
| 2022 3 | 684.869,57 | 13,9 | 83.532,06 | 3,1 | 20.298,22 |
| 2022 2 | 664.571,36 | 18,9 | 105.674,65 | 14,2 | 82.446,81 |
| 2022 1 | 582.124,55 | 21,6 | 103.496,13 | -14,4 | -97.842,68 |