| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 244.277,43 | -63,3 | -420.353,66 | -64,1 | -436.224,00 |
| 2023 1 | 680.501,44 | -1,3 | -8.935,95 | 30,8 | 160.349,25 |
| 2022 12 | 520.152,19 | -30,8 | -231.475,33 | -5,3 | -29.277,38 |
| 2022 11 | 549.429,57 | 7,1 | 36.373,82 | -24,0 | -173.897,55 |
| 2022 10 | 723.327,12 | 3,1 | 21.455,94 | 27,3 | 154.903,23 |
| 2022 9 | 568.423,88 | 89,9 | 269.143,41 | -44,3 | -451.928,62 |
| 2022 8 | 1.020.352,49 | 70,2 | 420.766,31 | 32,5 | 250.000,33 |
| 2022 7 | 770.352,17 | 16,0 | 106.310,82 | -36,1 | -434.623,88 |
| 2022 6 | 1.204.976,03 | 273,9 | 882.742,50 | 66,9 | 483.007,50 |
| 2022 5 | 721.968,54 | 100,3 | 361.463,53 | -11,4 | -92.819,69 |
| 2022 4 | 814.788,23 | 249,0 | 581.318,75 | -3,0 | -24.939,44 |
| 2022 3 | 839.727,67 | 35,2 | 218.387,42 | 26,3 | 175.096,59 |
| 2022 2 | 664.631,07 | 197,4 | 441.136,06 | -3,6 | -24.806,32 |
| 2022 1 | 689.437,39 | 87,3 | 321.297,66 | -8,3 | -62.190,13 |