| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 621.260,98 | -1,8 | -11.225,06 | -9,8 | -67.098,92 |
| 2022 12 | 688.359,91 | 27,1 | 146.837,94 | -3,7 | -26.669,67 |
| 2022 11 | 715.029,58 | 25,2 | 143.676,27 | -13,5 | -111.750,65 |
| 2022 10 | 826.780,23 | 33,8 | 209.024,72 | -31,0 | -371.724,41 |
| 2022 9 | 1.198.504,63 | 143,6 | 706.528,44 | 4,7 | 53.262,75 |
| 2022 8 | 1.145.241,88 | 127,5 | 641.719,81 | 25,3 | 231.454,88 |
| 2022 7 | 913.787,00 | 97,0 | 450.033,78 | 8,5 | 71.904,09 |
| 2022 6 | 841.882,91 | 97,5 | 415.498,62 | -14,0 | -137.042,11 |
| 2022 5 | 978.925,02 | 139,6 | 570.334,75 | 19,4 | 159.179,98 |
| 2022 4 | 819.745,03 | 126,2 | 457.298,75 | 13,4 | 96.596,62 |
| 2022 3 | 723.148,40 | 80,1 | 321.677,38 | 17,9 | 109.578,09 |
| 2022 2 | 613.570,32 | 77,6 | 268.131,88 | -3,0 | -18.915,73 |
| 2022 1 | 632.486,04 | 106,3 | 325.860,59 | 16,8 | 90.964,08 |
| 2021 12 | 541.521,97 | 55,5 | 193.213,02 | -5,2 | -29.831,35 |