| Fecha | UNIDADES | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 895.925,0 | 7,5 | 62.348,0 | 4,9 | 42.027,0 |
| 2022 12 | 853.898,0 | 5,0 | 40.639,0 | 5,5 | 44.200,0 |
| 2022 11 | 809.698,0 | 4,7 | 36.614,0 | 6,4 | 48.394,0 |
| 2022 10 | 761.304,0 | -1,7 | -13.315,0 | 2,6 | 19.164,0 |
| 2022 9 | 742.140,0 | -5,1 | -39.819,0 | -12,7 | -108.104,0 |
| 2022 8 | 850.244,0 | -7,2 | -65.722,0 | 5,0 | 40.192,0 |
| 2022 7 | 810.052,0 | -10,0 | -89.721,0 | 15,3 | 107.519,0 |
| 2022 6 | 702.533,0 | -16,4 | -137.933,0 | 3,5 | 23.755,0 |
| 2022 5 | 678.778,0 | -25,3 | -230.124,0 | -2,5 | -17.139,0 |
| 2022 4 | 695.917,0 | -30,3 | -302.169,0 | -3,8 | -27.433,0 |
| 2022 3 | 723.350,0 | -31,3 | -329.437,0 | -11,0 | -89.435,0 |
| 2022 2 | 812.785,0 | -30,1 | -349.103,0 | -2,5 | -20.792,0 |
| 2022 1 | 833.577,0 | -27,4 | -314.444,0 | 2,5 | 20.318,0 |
| 2021 12 | 813.259,0 | -26,7 | -296.012,0 | 5,2 | 40.175,0 |