| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 212.651,88 | 16,3 | 29.732,26 | -12,9 | -31.466,15 |
| 2022 12 | 244.118,03 | 20,1 | 40.790,51 | 1,3 | 3.193,88 |
| 2022 11 | 240.924,16 | 21,0 | 41.741,25 | 0,4 | 904,94 |
| 2022 10 | 240.019,22 | 29,8 | 55.145,05 | -6,6 | -16.994,68 |
| 2022 9 | 257.013,90 | 45,0 | 79.760,37 | 7,4 | 17.777,21 |
| 2022 8 | 239.236,69 | 57,8 | 87.655,45 | 0,8 | 1.905,68 |
| 2022 7 | 237.331,01 | 63,4 | 92.092,44 | 2,3 | 5.239,53 |
| 2022 6 | 232.091,48 | 60,2 | 87.224,32 | 11,4 | 23.785,31 |
| 2022 5 | 208.306,17 | 73,6 | 88.330,16 | 12,0 | 22.345,41 |
| 2022 4 | 185.960,77 | 65,2 | 73.423,29 | -5,1 | -9.918,60 |
| 2022 3 | 195.879,37 | 43,0 | 58.860,43 | 10,3 | 18.351,82 |
| 2022 2 | 177.527,54 | 43,0 | 53.335,79 | -3,0 | -5.392,07 |
| 2022 1 | 182.919,62 | 59,2 | 68.031,77 | -10,0 | -20.407,90 |
| 2021 12 | 203.327,52 | 54,0 | 71.270,99 | 2,1 | 4.144,61 |