| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 336.489,13 | 15,0 | 43.758,13 | 19,0 | 53.771,61 |
| 2022 12 | 282.717,53 | -9,2 | -28.620,17 | -28,7 | -113.732,82 |
| 2022 11 | 396.450,35 | 27,7 | 86.069,56 | 23,9 | 76.433,68 |
| 2022 10 | 320.016,67 | 2,0 | 6.195,40 | -11,7 | -42.413,24 |
| 2022 9 | 362.429,91 | 68,6 | 147.412,73 | 41,3 | 105.886,83 |
| 2022 8 | 256.543,07 | 61,4 | 97.607,91 | -17,3 | -53.657,54 |
| 2022 7 | 310.200,61 | 11,5 | 32.014,48 | -2,6 | -8.381,23 |
| 2022 6 | 318.581,84 | -12,1 | -43.686,03 | 20,7 | 54.638,94 |
| 2022 5 | 263.942,89 | 2,7 | 6.953,31 | 1,4 | 3.515,64 |
| 2022 4 | 260.427,25 | 12,4 | 28.818,75 | -15,2 | -46.648,80 |
| 2022 3 | 307.076,05 | 143,7 | 181.056,38 | 74,3 | 130.927,45 |
| 2022 2 | 176.148,60 | -2,4 | -4.363,52 | -39,8 | -116.582,40 |
| 2022 1 | 292.731,01 | 124,8 | 162.498,00 | -6,0 | -18.606,69 |
| 2021 12 | 311.337,69 | 60,5 | 117.359,62 | 0,3 | 956,90 |