| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.879.336,14 | -5,1 | -153.259,55 | 9,8 | 256.603,80 |
| 2022 12 | 2.622.732,34 | -4,9 | -135.125,44 | -21,7 | -725.628,69 |
| 2022 11 | 3.348.361,03 | 4,3 | 137.891,44 | 6,3 | 197.500,95 |
| 2022 10 | 3.150.860,08 | 4,4 | 131.661,42 | -3,1 | -100.462,05 |
| 2022 9 | 3.251.322,14 | 5,4 | 166.404,06 | 21,1 | 565.956,25 |
| 2022 8 | 2.685.365,91 | 16,2 | 373.933,28 | -24,0 | -846.624,88 |
| 2022 7 | 3.531.990,77 | 13,4 | 418.051,66 | -10,9 | -432.137,97 |
| 2022 6 | 3.964.128,74 | 29,1 | 892.451,31 | -0,5 | -19.384,72 |
| 2022 5 | 3.983.513,46 | 29,4 | 905.155,00 | 11,2 | 401.794,03 |
| 2022 4 | 3.581.719,42 | 29,1 | 807.540,44 | 2,7 | 94.836,88 |
| 2022 3 | 3.486.882,54 | 19,2 | 562.712,94 | 8,1 | 262.389,22 |
| 2022 2 | 3.224.493,32 | 40,3 | 926.850,69 | 6,3 | 191.897,62 |
| 2022 1 | 3.032.595,69 | 55,2 | 1.078.922,00 | 10,0 | 274.737,91 |
| 2021 12 | 2.757.857,78 | 42,2 | 818.872,50 | -14,1 | -452.611,81 |