| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 349.495,08 | -9,7 | -37.523,59 | -27,8 | -134.532,12 |
| 2023 1 | 484.027,20 | 1,3 | 6.087,85 | 36,4 | 129.173,74 |
| 2022 12 | 354.853,46 | 10,3 | 33.179,15 | -17,9 | -77.159,92 |
| 2022 11 | 432.013,38 | 4,0 | 16.683,55 | -12,8 | -63.421,53 |
| 2022 10 | 495.434,90 | 8,9 | 40.594,52 | -1,4 | -7.145,83 |
| 2022 9 | 502.580,74 | 52,0 | 171.887,23 | 5,7 | 26.967,08 |
| 2022 8 | 475.613,66 | 61,9 | 181.841,61 | -8,7 | -45.481,09 |
| 2022 7 | 521.094,75 | 13,0 | 59.848,84 | 9,1 | 43.488,67 |
| 2022 6 | 477.606,08 | 63,2 | 184.926,53 | -16,0 | -90.800,54 |
| 2022 5 | 568.406,62 | 63,6 | 221.017,81 | -7,6 | -46.989,63 |
| 2022 4 | 615.396,25 | 52,5 | 211.923,05 | 47,3 | 197.482,95 |
| 2022 3 | 417.913,29 | 28,5 | 92.551,84 | 8,0 | 30.894,62 |
| 2022 2 | 387.018,67 | 42,0 | 114.456,78 | -19,0 | -90.920,68 |
| 2022 1 | 477.939,35 | 70,0 | 196.856,69 | 48,6 | 156.265,05 |