| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.342.271,63 | 10,5 | 1.363.743,25 | 3,6 | 502.715,25 |
| 2022 12 | 13.839.556,37 | 10,1 | 1.267.365,38 | -10,3 | -1.582.338,25 |
| 2022 11 | 15.421.894,59 | 8,9 | 1.254.715,75 | 1,4 | 209.714,30 |
| 2022 10 | 15.212.180,31 | 16,8 | 2.187.914,00 | -0,7 | -101.684,93 |
| 2022 9 | 15.313.865,24 | 9,9 | 1.378.566,38 | 16,3 | 2.147.501,25 |
| 2022 8 | 13.166.364,09 | 25,1 | 2.639.781,50 | -19,1 | -3.101.181,00 |
| 2022 7 | 16.267.545,14 | 22,7 | 3.006.343,25 | -4,0 | -669.219,12 |
| 2022 6 | 16.936.764,24 | 28,0 | 3.701.565,50 | -4,0 | -698.405,75 |
| 2022 5 | 17.635.169,99 | 34,3 | 4.506.014,00 | 17,4 | 2.616.414,50 |
| 2022 4 | 15.018.755,42 | 20,9 | 2.597.838,75 | -3,0 | -456.252,84 |
| 2022 3 | 15.475.008,28 | 14,5 | 1.955.071,12 | 8,8 | 1.253.950,12 |
| 2022 2 | 14.221.058,09 | 24,8 | 2.829.633,50 | 9,6 | 1.242.529,62 |
| 2022 1 | 12.978.528,45 | 34,3 | 3.314.481,25 | 3,2 | 406.337,44 |
| 2021 12 | 12.572.191,01 | 22,9 | 2.345.491,50 | -11,3 | -1.594.987,75 |