| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 649.808,00 | 8,5 | 51.087,00 | -5,1 | -34.964,70 |
| 2022 11 | 684.772,70 | -4,3 | -30.562,80 | -14,0 | -111.831,50 |
| 2022 10 | 796.604,20 | -3,2 | -26.428,00 | 16,0 | 110.099,80 |
| 2022 9 | 686.504,40 | 5,7 | 37.104,00 | 120,7 | 375.443,81 |
| 2022 8 | 311.060,60 | 7,5 | 21.757,00 | -51,1 | -325.620,31 |
| 2022 7 | 636.680,90 | 51,7 | 217.050,30 | -1,3 | -8.213,00 |
| 2022 6 | 644.893,90 | 22,0 | 116.339,90 | 37,7 | 176.630,70 |
| 2022 5 | 468.263,20 | -38,6 | -293.923,81 | 26,8 | 99.000,00 |
| 2022 4 | 369.263,20 | -46,5 | -320.934,09 | 5,7 | 19.939,80 |
| 2022 3 | 349.323,40 | -56,8 | -458.578,81 | -52,8 | -391.327,50 |
| 2022 2 | 740.650,90 | 7,0 | 48.320,40 | 17,1 | 108.301,50 |
| 2022 1 | 632.349,40 | -1,3 | -8.591,10 | 5,6 | 33.628,40 |
| 2021 12 | 598.721,00 | -12,2 | -83.047,10 | -16,3 | -116.614,50 |
| 2021 11 | 715.335,50 | -25,5 | -244.417,20 | -13,1 | -107.696,70 |