| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 795.631,91 | 26,8 | 168.009,52 | 10,8 | 77.718,78 |
| 2022 12 | 717.913,13 | 26,7 | 151.124,31 | -17,0 | -147.342,19 |
| 2022 11 | 865.255,32 | 25,2 | 174.161,69 | 10,9 | 85.172,93 |
| 2022 10 | 780.082,39 | 15,3 | 103.437,90 | -6,8 | -57.243,54 |
| 2022 9 | 837.325,92 | 19,0 | 133.561,62 | 12,5 | 92.751,55 |
| 2022 8 | 744.574,37 | 40,7 | 215.318,45 | -12,0 | -101.878,43 |
| 2022 7 | 846.452,79 | 24,4 | 166.084,34 | -14,0 | -137.883,48 |
| 2022 6 | 984.336,28 | 36,1 | 261.074,17 | 7,0 | 64.261,46 |
| 2022 5 | 920.074,82 | 39,6 | 260.830,23 | 14,9 | 119.058,46 |
| 2022 4 | 801.016,36 | 28,4 | 177.325,62 | -1,9 | -15.464,56 |
| 2022 3 | 816.480,92 | 21,8 | 145.961,53 | 15,5 | 109.589,34 |
| 2022 2 | 706.891,58 | 14,3 | 88.222,50 | 12,6 | 79.269,19 |
| 2022 1 | 627.622,39 | 25,8 | 128.755,84 | 10,7 | 60.833,58 |
| 2021 12 | 566.788,81 | 18,0 | 86.287,61 | -18,0 | -124.304,83 |