| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 319.162,63 | -1,5 | -4.747,28 | -8,6 | -30.183,93 |
| 2022 12 | 349.346,56 | 36,5 | 93.417,36 | -21,6 | -96.297,68 |
| 2022 11 | 445.644,24 | 46,7 | 141.835,98 | 18,2 | 68.761,46 |
| 2022 10 | 376.882,78 | 16,5 | 53.247,27 | 15,1 | 49.375,55 |
| 2022 9 | 327.507,23 | 28,2 | 72.123,44 | 19,1 | 52.599,50 |
| 2022 8 | 274.907,73 | 32,2 | 66.950,75 | -23,9 | -86.263,15 |
| 2022 7 | 361.170,88 | -15,6 | -66.912,35 | -0,8 | -2.759,97 |
| 2022 6 | 363.930,85 | 64,7 | 142.891,98 | 37,9 | 100.058,87 |
| 2022 5 | 263.871,98 | -58,0 | -364.681,88 | -16,6 | -52.674,03 |
| 2022 4 | 316.546,01 | 104,0 | 161.342,17 | -7,2 | -24.577,12 |
| 2022 3 | 341.123,13 | 75,6 | 146.821,62 | 17,0 | 49.676,30 |
| 2022 2 | 291.446,83 | 145,1 | 172.512,78 | -10,0 | -32.463,08 |
| 2022 1 | 323.909,91 | 164,4 | 201.392,73 | 26,6 | 67.980,71 |
| 2021 12 | 255.929,20 | 24,6 | 50.478,85 | -15,8 | -47.879,06 |