| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 163.677,36 | -12,3 | -22.847,74 | 11,4 | 16.725,92 |
| 2023 1 | 146.951,44 | 22,4 | 26.886,60 | -67,1 | -299.656,38 |
| 2022 12 | 446.607,83 | 164,3 | 277.646,62 | 119,9 | 243.497,30 |
| 2022 11 | 203.110,53 | 23,5 | 38.639,45 | 6,9 | 13.132,35 |
| 2022 10 | 189.978,18 | 32,3 | 46.346,39 | 8,3 | 14.549,74 |
| 2022 9 | 175.428,44 | 11,9 | 18.617,86 | -61,9 | -284.677,19 |
| 2022 8 | 460.105,64 | 207,8 | 310.600,06 | 157,1 | 281.112,31 |
| 2022 7 | 178.993,31 | 2,1 | 3.666,68 | -4,0 | -7.421,00 |
| 2022 6 | 186.414,31 | 18,6 | 29.286,03 | -5,1 | -10.089,55 |
| 2022 5 | 196.503,86 | 38,6 | 54.765,06 | 5,0 | 9.327,97 |
| 2022 4 | 187.175,89 | 25,0 | 37.448,90 | -56,9 | -247.183,66 |
| 2022 3 | 434.359,55 | 123,1 | 239.645,73 | 132,9 | 247.834,44 |
| 2022 2 | 186.525,10 | -1,1 | -2.033,11 | 55,4 | 66.460,26 |
| 2022 1 | 120.064,84 | 3,0 | 3.470,98 | -28,9 | -48.896,36 |