| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 346.802,88 | 22,0 | 62.567,29 | 8,3 | 26.581,05 |
| 2023 1 | 320.221,82 | 25,3 | 64.583,67 | -3,6 | -11.814,66 |
| 2022 12 | 332.036,49 | 16,5 | 46.986,96 | -8,0 | -28.711,91 |
| 2022 11 | 360.748,39 | 19,1 | 57.910,14 | -1,8 | -6.587,18 |
| 2022 10 | 367.335,57 | 32,3 | 89.593,25 | 16,9 | 53.159,08 |
| 2022 9 | 314.176,48 | 13,5 | 37.304,95 | 3,7 | 11.259,63 |
| 2022 8 | 302.916,86 | 23,2 | 57.007,51 | -1,6 | -4.974,96 |
| 2022 7 | 307.891,82 | 20,9 | 53.188,51 | 1,6 | 4.840,57 |
| 2022 6 | 303.051,25 | 27,9 | 66.062,01 | -12,1 | -41.762,51 |
| 2022 5 | 344.813,76 | 55,3 | 122.759,48 | 20,8 | 59.358,61 |
| 2022 4 | 285.455,15 | 9,5 | 24.757,81 | -5,9 | -17.969,32 |
| 2022 3 | 303.424,47 | 19,1 | 48.608,04 | 6,8 | 19.188,89 |
| 2022 2 | 284.235,58 | 20,5 | 48.411,21 | 11,2 | 28.597,43 |
| 2022 1 | 255.638,16 | 15,9 | 35.031,44 | -10,3 | -29.411,37 |