| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 200.300,26 | 36,7 | 53.747,55 | 221,0 | 137.894,12 |
| 2023 1 | 62.406,13 | -58,0 | -86.145,03 | -59,9 | -93.030,13 |
| 2022 12 | 155.436,26 | -5,1 | -8.289,15 | -35,4 | -85.290,43 |
| 2022 11 | 240.726,70 | -22,3 | -68.960,90 | -24,8 | -79.415,38 |
| 2022 10 | 320.142,07 | 385,7 | 254.225,98 | -18,5 | -72.861,63 |
| 2022 9 | 393.003,70 | 278,0 | 289.022,03 | 5,6 | 20.830,85 |
| 2022 8 | 372.172,85 | 206,0 | 250.537,06 | 13,1 | 43.056,43 |
| 2022 7 | 329.116,42 | 96,6 | 161.738,62 | 3,6 | 11.417,49 |
| 2022 6 | 317.698,93 | 254,5 | 228.088,44 | -36,6 | -183.407,14 |
| 2022 5 | 501.106,07 | 292,3 | 373.380,88 | 159,1 | 307.672,38 |
| 2022 4 | 193.433,69 | 113,5 | 102.832,17 | -19,7 | -47.339,63 |
| 2022 3 | 240.773,32 | 129,2 | 135.738,34 | 64,3 | 94.220,61 |
| 2022 2 | 146.552,71 | 70,0 | 60.347,94 | -1,4 | -1.998,45 |
| 2022 1 | 148.551,16 | 83,8 | 67.725,38 | -9,3 | -15.174,25 |