| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 382.279,41 | -19,8 | -94.523,15 | -2,4 | -9.479,15 |
| 2023 1 | 391.758,57 | -13,5 | -61.042,83 | 12,5 | 43.589,70 |
| 2022 12 | 348.168,87 | -19,8 | -86.196,83 | -7,2 | -26.889,94 |
| 2022 11 | 375.058,81 | -12,2 | -52.250,18 | -7,9 | -32.043,12 |
| 2022 10 | 407.101,93 | -3,5 | -14.647,32 | -14,8 | -70.833,30 |
| 2022 9 | 477.935,23 | 18,4 | 74.357,06 | 9,4 | 40.887,72 |
| 2022 8 | 437.047,51 | 22,7 | 80.914,14 | -3,9 | -17.698,47 |
| 2022 7 | 454.745,98 | 14,5 | 57.649,91 | -11,2 | -57.106,38 |
| 2022 6 | 511.852,35 | 35,4 | 133.679,23 | 3,8 | 18.907,98 |
| 2022 5 | 492.944,37 | 37,6 | 134.689,12 | 6,9 | 31.629,18 |
| 2022 4 | 461.315,20 | 19,2 | 74.364,06 | -4,6 | -22.086,67 |
| 2022 3 | 483.401,86 | 12,0 | 51.846,62 | 1,4 | 6.599,30 |
| 2022 2 | 476.802,56 | 16,0 | 65.777,25 | 5,3 | 24.001,16 |
| 2022 1 | 452.801,40 | 27,1 | 96.501,39 | 4,2 | 18.435,70 |