| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 560.841,07 | -1,0 | -5.750,51 | -16,4 | -109.790,55 |
| 2022 12 | 670.631,62 | -13,9 | -108.390,03 | 22,2 | 122.033,07 |
| 2022 11 | 548.598,55 | -8,0 | -47.521,70 | 23,5 | 104.302,77 |
| 2022 10 | 444.295,78 | -36,7 | -257.965,77 | -27,5 | -168.820,17 |
| 2022 9 | 613.115,95 | 65,0 | 241.549,12 | -34,7 | -326.272,00 |
| 2022 8 | 939.387,95 | 31,6 | 225.696,95 | 27,1 | 200.071,70 |
| 2022 7 | 739.316,25 | 67,6 | 298.065,72 | -17,4 | -155.330,42 |
| 2022 6 | 894.646,67 | 84,2 | 408.915,28 | 68,8 | 364.541,53 |
| 2022 5 | 530.105,14 | -5,5 | -30.597,44 | 20,2 | 88.976,84 |
| 2022 4 | 441.128,30 | 25,7 | 90.286,43 | -29,2 | -181.769,66 |
| 2022 3 | 622.897,95 | 115,8 | 334.267,31 | 1,6 | 9.579,07 |
| 2022 2 | 613.318,87 | 61,6 | 233.836,47 | 8,3 | 46.727,29 |
| 2022 1 | 566.591,58 | 55,5 | 202.258,70 | -27,3 | -212.430,06 |
| 2021 12 | 779.021,65 | 407,1 | 625.385,25 | 30,7 | 182.901,41 |