| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 77.856,19 | 37,4 | 21.193,19 | 51,9 | 26.612,25 |
| 2022 12 | 51.243,93 | -42,9 | -38.475,69 | -70,4 | -121.768,09 |
| 2022 11 | 173.012,02 | 48,6 | 56.613,29 | 135,3 | 99.493,90 |
| 2022 10 | 73.518,12 | -21,3 | -19.846,00 | -54,6 | -88.510,71 |
| 2022 9 | 162.028,83 | 28,6 | 36.048,71 | 34,0 | 41.131,49 |
| 2022 8 | 120.897,34 | 128,2 | 67.929,10 | -21,9 | -33.836,70 |
| 2022 7 | 154.734,04 | 67,3 | 62.240,85 | -14,0 | -25.152,81 |
| 2022 6 | 179.886,85 | 124,3 | 99.702,77 | 125,3 | 100.026,81 |
| 2022 5 | 79.860,05 | 35,2 | 20.774,76 | 15,2 | 10.523,84 |
| 2022 4 | 69.336,21 | -9,8 | -7.512,91 | -63,3 | -119.379,67 |
| 2022 3 | 188.715,88 | 151,7 | 113.731,04 | 40,4 | 54.324,61 |
| 2022 2 | 134.391,27 | 185,4 | 87.308,50 | 137,2 | 77.728,28 |
| 2022 1 | 56.662,99 | 14,0 | 6.965,35 | -36,8 | -33.056,63 |
| 2021 12 | 89.719,62 | 72,1 | 37.588,23 | -22,9 | -26.679,11 |