| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 109.649,15 | -10,3 | -12.612,25 | -42,1 | -79.649,80 |
| 2023 1 | 189.298,95 | 88,9 | 89.085,87 | -45,0 | -155.054,94 |
| 2022 12 | 344.353,89 | 527,3 | 289.460,56 | 15,0 | 44.823,10 |
| 2022 11 | 299.530,80 | 73,1 | 126.523,61 | 51,5 | 101.828,06 |
| 2022 10 | 197.702,73 | 162,3 | 122.330,73 | -31,6 | -91.366,30 |
| 2022 9 | 289.069,03 | 254,6 | 207.548,78 | 31,1 | 68.494,74 |
| 2022 8 | 220.574,29 | 308,0 | 166.505,44 | -26,5 | -79.667,76 |
| 2022 7 | 300.242,05 | 416,5 | 242.113,64 | 110,7 | 157.744,31 |
| 2022 6 | 142.497,74 | 1.040,4 | 130.002,66 | -35,7 | -79.118,06 |
| 2022 5 | 221.615,80 | 511,6 | 185.377,14 | 13,8 | 26.829,88 |
| 2022 4 | 194.785,92 | 315,7 | 147.929,45 | -36,3 | -111.061,51 |
| 2022 3 | 305.847,43 | 739,4 | 269.408,72 | 150,2 | 183.586,03 |
| 2022 2 | 122.261,40 | 414,5 | 98.497,70 | 22,0 | 22.048,32 |
| 2022 1 | 100.213,08 | 157,2 | 61.243,12 | 82,6 | 45.319,76 |