| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 524.270,81 | 14,1 | 64.797,01 | -12,4 | -74.205,97 |
| 2023 1 | 598.476,78 | 47,1 | 191.587,30 | -0,8 | -4.517,64 |
| 2022 12 | 602.994,41 | 40,9 | 175.121,06 | 2,2 | 12.829,54 |
| 2022 11 | 590.164,87 | 41,8 | 174.063,59 | -0,1 | -446,34 |
| 2022 10 | 590.611,21 | 47,7 | 190.682,86 | -26,0 | -207.954,22 |
| 2022 9 | 798.565,43 | 73,1 | 337.335,47 | 25,7 | 163.458,48 |
| 2022 8 | 635.106,95 | 44,5 | 195.541,77 | 18,7 | 99.943,05 |
| 2022 7 | 535.163,90 | 56,5 | 193.182,05 | 12,9 | 61.169,49 |
| 2022 6 | 473.994,41 | 47,1 | 151.743,94 | 7,5 | 33.235,08 |
| 2022 5 | 440.759,33 | 55,0 | 156.453,52 | 3,6 | 15.426,56 |
| 2022 4 | 425.332,76 | 48,1 | 138.078,45 | -10,8 | -51.712,37 |
| 2022 3 | 477.045,13 | 27,8 | 103.860,06 | 3,8 | 17.571,33 |
| 2022 2 | 459.473,80 | 46,7 | 146.256,30 | 12,9 | 52.584,32 |
| 2022 1 | 406.889,49 | 32,8 | 100.558,68 | -4,9 | -20.983,86 |