| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 722.683,21 | 5,2 | 35.621,57 | 21,4 | 127.187,75 |
| 2022 12 | 595.495,46 | 3,1 | 17.994,99 | -17,9 | -129.894,08 |
| 2022 11 | 725.389,54 | 13,0 | 83.679,23 | -3,9 | -29.097,41 |
| 2022 10 | 754.486,95 | 21,4 | 133.212,98 | 1,4 | 10.714,33 |
| 2022 9 | 743.772,62 | 13,5 | 88.322,45 | 23,0 | 138.941,06 |
| 2022 8 | 604.831,56 | 23,0 | 112.987,69 | 0,4 | 2.464,66 |
| 2022 7 | 602.366,90 | 11,4 | 61.752,57 | -24,9 | -199.189,84 |
| 2022 6 | 801.556,75 | 37,5 | 218.756,94 | -6,7 | -57.214,37 |
| 2022 5 | 858.771,11 | 44,4 | 264.198,03 | 8,4 | 66.724,56 |
| 2022 4 | 792.046,55 | 13,7 | 95.132,92 | 4,5 | 34.064,20 |
| 2022 3 | 757.982,35 | 5,4 | 38.837,03 | -1,4 | -10.567,37 |
| 2022 2 | 768.549,72 | 24,7 | 152.289,50 | 11,9 | 81.488,09 |
| 2022 1 | 687.061,64 | 22,1 | 124.260,78 | 19,0 | 109.561,17 |
| 2021 12 | 577.500,47 | 9,9 | 51.851,85 | -10,0 | -64.209,84 |