| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 254.794,09 | -14,5 | -43.087,20 | -32,2 | -120.845,76 |
| 2022 12 | 375.639,85 | 31,6 | 90.220,65 | 28,9 | 84.301,48 |
| 2022 11 | 291.338,37 | 31,4 | 69.562,42 | -6,8 | -21.357,49 |
| 2022 10 | 312.695,86 | 38,3 | 86.514,39 | -12,5 | -44.514,58 |
| 2022 9 | 357.210,44 | 75,6 | 153.788,62 | 5,0 | 17.064,84 |
| 2022 8 | 340.145,61 | 82,6 | 153.882,08 | 2,1 | 6.865,78 |
| 2022 7 | 333.279,82 | 18,9 | 52.980,77 | 19,1 | 53.544,40 |
| 2022 6 | 279.735,43 | 31,2 | 66.520,78 | -29,7 | -118.189,71 |
| 2022 5 | 397.925,14 | 46,7 | 126.646,60 | 30,0 | 91.927,07 |
| 2022 4 | 305.998,07 | 30,9 | 72.248,23 | -4,1 | -13.037,74 |
| 2022 3 | 319.035,81 | 37,1 | 86.274,53 | -1,1 | -3.544,60 |
| 2022 2 | 322.580,41 | 56,4 | 116.309,28 | 8,3 | 24.699,12 |
| 2022 1 | 297.881,29 | 58,9 | 110.418,15 | 4,4 | 12.462,09 |
| 2021 12 | 285.419,20 | 24,7 | 56.475,47 | 28,7 | 63.643,25 |