| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 357.582,67 | -3,4 | -12.515,95 | 8,2 | 27.122,24 |
| 2023 1 | 330.460,43 | -4,4 | -15.104,38 | -12,2 | -45.958,51 |
| 2022 12 | 376.418,94 | 16,6 | 53.481,48 | -8,4 | -34.613,50 |
| 2022 11 | 411.032,44 | 18,4 | 63.968,85 | 1,5 | 6.025,24 |
| 2022 10 | 405.007,20 | 27,9 | 88.401,86 | -6,9 | -29.978,53 |
| 2022 9 | 434.985,73 | 33,5 | 109.089,94 | 5,5 | 22.696,69 |
| 2022 8 | 412.289,04 | 52,5 | 141.888,52 | -5,9 | -25.637,98 |
| 2022 7 | 437.927,02 | 51,9 | 149.582,52 | -1,0 | -4.411,31 |
| 2022 6 | 442.338,32 | 44,3 | 135.728,36 | -1,7 | -7.406,65 |
| 2022 5 | 449.744,97 | 51,3 | 152.423,31 | 16,1 | 62.200,99 |
| 2022 4 | 387.543,98 | 33,2 | 96.596,11 | 3,7 | 13.771,16 |
| 2022 3 | 373.772,82 | 25,2 | 75.325,82 | 1,0 | 3.674,20 |
| 2022 2 | 370.098,62 | 52,4 | 127.237,10 | 7,1 | 24.533,80 |
| 2022 1 | 345.564,82 | 49,0 | 113.633,70 | 7,0 | 22.627,36 |