| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 282.431,45 | 7,6 | 19.890,36 | 1,9 | 5.206,18 |
| 2023 1 | 277.225,27 | 12,8 | 31.552,74 | 9,5 | 23.931,43 |
| 2022 12 | 253.293,84 | 3,6 | 8.826,25 | -15,4 | -45.957,16 |
| 2022 11 | 299.251,00 | 13,3 | 35.217,35 | 3,3 | 9.408,29 |
| 2022 10 | 289.842,70 | 20,7 | 49.643,99 | -5,8 | -17.937,45 |
| 2022 9 | 307.780,15 | 19,9 | 50.986,49 | 9,1 | 25.679,00 |
| 2022 8 | 282.101,16 | 45,1 | 87.619,85 | 7,5 | 19.578,79 |
| 2022 7 | 262.522,36 | 9,0 | 21.556,65 | -14,9 | -46.038,90 |
| 2022 6 | 308.561,27 | 27,1 | 65.842,38 | 2,9 | 8.683,48 |
| 2022 5 | 299.877,79 | 28,0 | 65.582,42 | 7,5 | 20.828,03 |
| 2022 4 | 279.049,76 | 21,4 | 49.256,20 | 4,4 | 11.698,69 |
| 2022 3 | 267.351,07 | 17,5 | 39.755,06 | 1,8 | 4.809,98 |
| 2022 2 | 262.541,09 | 22,9 | 48.936,86 | 6,9 | 16.868,56 |
| 2022 1 | 245.672,53 | 19,0 | 39.239,55 | 0,5 | 1.204,95 |