| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 99.900,98 | -35,2 | -54.288,08 | -71,9 | -255.525,88 |
| 2022 12 | 355.426,85 | 85,2 | 163.499,09 | 53,1 | 123.197,39 |
| 2022 11 | 232.229,46 | 10,1 | 21.204,81 | 5,8 | 12.677,53 |
| 2022 10 | 219.551,94 | 17,5 | 32.669,54 | -7,8 | -18.568,55 |
| 2022 9 | 238.120,49 | 60,0 | 89.264,14 | 1,3 | 3.065,55 |
| 2022 8 | 235.054,94 | 11,2 | 23.619,62 | -4,4 | -10.863,32 |
| 2022 7 | 245.918,25 | 53,0 | 85.206,64 | -4,6 | -11.922,34 |
| 2022 6 | 257.840,59 | 75,2 | 110.642,25 | -18,3 | -57.607,99 |
| 2022 5 | 315.448,59 | 241,4 | 223.058,11 | -10,8 | -38.179,00 |
| 2022 4 | 353.627,58 | 90,3 | 167.838,98 | 123,3 | 195.238,52 |
| 2022 3 | 158.389,06 | -32,6 | -76.557,46 | -22,3 | -45.432,17 |
| 2022 2 | 203.821,23 | 145,3 | 120.742,20 | 32,2 | 49.632,17 |
| 2022 1 | 154.189,06 | 4,0 | 5.863,38 | -19,7 | -37.738,69 |
| 2021 12 | 191.927,75 | 15,2 | 25.346,42 | -9,1 | -19.096,90 |