| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 742.672,08 | -12,4 | -105.405,34 | -15,0 | -130.864,56 |
| 2022 12 | 873.536,64 | 22,4 | 159.688,30 | 2,3 | 19.748,25 |
| 2022 11 | 853.788,39 | 24,0 | 164.972,94 | -2,4 | -20.938,14 |
| 2022 10 | 874.726,53 | 29,7 | 200.418,16 | -3,5 | -31.491,94 |
| 2022 9 | 906.218,47 | 33,7 | 228.531,48 | -6,7 | -64.641,29 |
| 2022 8 | 970.859,76 | 69,5 | 397.938,97 | 4,7 | 43.349,35 |
| 2022 7 | 927.510,42 | 33,1 | 230.552,52 | 9,6 | 81.355,18 |
| 2022 6 | 846.155,23 | 17,5 | 126.038,89 | -19,1 | -199.347,11 |
| 2022 5 | 1.045.502,35 | 45,1 | 324.954,47 | 16,5 | 148.387,62 |
| 2022 4 | 897.114,72 | 38,3 | 248.316,73 | 3,2 | 27.569,80 |
| 2022 3 | 869.544,92 | 16,0 | 119.761,10 | 21,6 | 154.328,19 |
| 2022 2 | 715.216,73 | 19,7 | 117.715,31 | -15,7 | -132.860,69 |
| 2022 1 | 848.077,42 | 55,4 | 302.401,97 | 18,8 | 134.229,06 |
| 2021 12 | 713.848,34 | 15,9 | 98.114,86 | 3,6 | 25.032,89 |