| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 251.548,19 | 46,2 | 79.534,01 | 6,8 | 15.915,36 |
| 2023 1 | 235.632,84 | 52,1 | 80.658,27 | -9,3 | -24.273,60 |
| 2022 12 | 259.906,43 | 39,5 | 73.561,52 | 0,8 | 1.939,46 |
| 2022 11 | 257.966,98 | 48,0 | 83.659,35 | 6,6 | 15.973,83 |
| 2022 10 | 241.993,15 | 55,0 | 85.822,62 | -4,6 | -11.772,83 |
| 2022 9 | 253.765,98 | 51,4 | 86.159,73 | -8,3 | -22.854,17 |
| 2022 8 | 276.620,16 | 56,7 | 100.138,28 | 11,4 | 28.282,90 |
| 2022 7 | 248.337,25 | 35,3 | 64.836,30 | -12,9 | -36.901,27 |
| 2022 6 | 285.238,53 | 70,9 | 118.340,09 | 19,3 | 46.133,15 |
| 2022 5 | 239.105,38 | 43,3 | 72.298,44 | 12,3 | 26.211,53 |
| 2022 4 | 212.893,85 | 31,8 | 51.392,34 | -4,2 | -9.316,40 |
| 2022 3 | 222.210,24 | 17,4 | 32.865,90 | 29,2 | 50.196,07 |
| 2022 2 | 172.014,18 | 25,9 | 35.420,05 | 11,0 | 17.039,61 |
| 2022 1 | 154.974,57 | 21,7 | 27.646,27 | -16,8 | -31.370,35 |