| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.520.251,18 | 8,8 | 123.489,77 | -26,3 | -541.597,12 |
| 2022 12 | 2.061.848,29 | 41,9 | 608.710,25 | 27,3 | 442.216,62 |
| 2022 11 | 1.619.631,67 | -3,2 | -53.226,15 | -15,3 | -291.329,56 |
| 2022 10 | 1.910.961,25 | 60,4 | 719.791,12 | -2,9 | -57.000,36 |
| 2022 9 | 1.967.961,61 | 11,2 | 197.768,98 | 30,3 | 457.738,84 |
| 2022 8 | 1.510.222,78 | 42,9 | 453.014,97 | -32,9 | -741.261,06 |
| 2022 7 | 2.251.483,84 | 73,6 | 954.853,50 | 40,4 | 648.235,31 |
| 2022 6 | 1.603.248,55 | 16,3 | 224.787,09 | -9,6 | -171.059,56 |
| 2022 5 | 1.774.308,11 | 9,3 | 151.266,31 | 40,2 | 508.351,62 |
| 2022 4 | 1.265.956,49 | -16,0 | -241.784,33 | -32,4 | -607.642,31 |
| 2022 3 | 1.873.598,78 | 21,4 | 329.960,72 | 31,9 | 452.986,41 |
| 2022 2 | 1.420.612,36 | 7,5 | 98.956,15 | 1,7 | 23.850,95 |
| 2022 1 | 1.396.761,40 | 14,5 | 176.694,27 | -3,9 | -56.376,64 |
| 2021 12 | 1.453.138,04 | -6,6 | -102.576,42 | -13,1 | -219.719,78 |