| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 478.447,41 | 3,4 | 15.841,21 | 7,3 | 32.442,77 |
| 2023 1 | 446.004,64 | 2,1 | 9.025,15 | -18,7 | -102.658,00 |
| 2022 12 | 548.662,64 | 2,2 | 11.801,92 | -7,9 | -47.348,68 |
| 2022 11 | 596.011,32 | 12,6 | 66.796,37 | 7,0 | 38.707,70 |
| 2022 10 | 557.303,63 | 29,0 | 125.199,16 | 0,2 | 1.313,30 |
| 2022 9 | 555.990,33 | 29,2 | 125.757,22 | 24,0 | 107.596,77 |
| 2022 8 | 448.393,55 | 34,6 | 115.170,41 | -0,2 | -790,59 |
| 2022 7 | 449.184,14 | 19,2 | 72.486,68 | -17,3 | -93.866,97 |
| 2022 6 | 543.051,11 | 39,5 | 153.741,89 | 3,3 | 17.134,00 |
| 2022 5 | 525.917,11 | 41,2 | 153.512,12 | 7,1 | 34.999,19 |
| 2022 4 | 490.917,92 | 25,9 | 100.860,48 | -5,2 | -26.807,00 |
| 2022 3 | 517.724,92 | 28,0 | 113.218,94 | 11,9 | 55.118,72 |
| 2022 2 | 462.606,20 | 27,8 | 100.615,35 | 5,9 | 25.626,71 |
| 2022 1 | 436.979,49 | 31,6 | 104.795,90 | -18,6 | -99.881,23 |