| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 312.348,86 | 7,0 | 20.432,80 | -7,1 | -23.815,50 |
| 2022 12 | 336.164,37 | 8,5 | 26.388,58 | -22,1 | -95.362,52 |
| 2022 11 | 431.526,89 | 1,5 | 6.431,91 | 5,3 | 21.674,57 |
| 2022 10 | 409.852,32 | 4,8 | 18.725,06 | -0,1 | -415,32 |
| 2022 9 | 410.267,64 | 5,2 | 20.158,12 | 7,2 | 27.694,74 |
| 2022 8 | 382.572,90 | 21,9 | 68.838,97 | -8,7 | -36.561,05 |
| 2022 7 | 419.133,96 | 8,4 | 32.570,30 | -0,8 | -3.373,28 |
| 2022 6 | 422.507,23 | 11,7 | 44.314,54 | -0,6 | -2.656,64 |
| 2022 5 | 425.163,88 | 19,3 | 68.670,56 | 20,4 | 72.083,16 |
| 2022 4 | 353.080,72 | 4,6 | 15.446,04 | 20,7 | 60.463,72 |
| 2022 3 | 292.617,00 | -18,1 | -64.538,52 | -13,0 | -43.749,52 |
| 2022 2 | 336.366,52 | 18,0 | 51.217,53 | 15,2 | 44.450,46 |
| 2022 1 | 291.916,06 | 28,2 | 64.162,40 | -5,8 | -17.859,72 |
| 2021 12 | 309.775,78 | 11,3 | 31.492,91 | -27,1 | -115.319,19 |