| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.234.719,29 | 6,0 | 126.185,24 | 7,2 | 150.613,67 |
| 2022 12 | 2.084.105,62 | 12,5 | 231.458,31 | -13,3 | -319.113,72 |
| 2022 11 | 2.403.219,34 | 13,8 | 291.235,72 | -4,0 | -99.538,38 |
| 2022 10 | 2.502.757,72 | 20,5 | 425.476,19 | -1,7 | -43.737,24 |
| 2022 9 | 2.546.494,96 | 30,1 | 588.646,94 | 12,0 | 273.497,47 |
| 2022 8 | 2.272.997,49 | 33,1 | 564.795,19 | -13,5 | -355.276,97 |
| 2022 7 | 2.628.274,45 | 37,1 | 710.617,19 | -4,0 | -108.361,23 |
| 2022 6 | 2.736.635,68 | 43,5 | 829.680,69 | -5,1 | -147.951,38 |
| 2022 5 | 2.884.587,06 | 59,1 | 1.071.373,25 | 17,9 | 437.275,72 |
| 2022 4 | 2.447.311,34 | 40,3 | 702.312,44 | 5,5 | 127.553,88 |
| 2022 3 | 2.319.757,45 | 21,5 | 410.789,31 | 4,3 | 95.778,73 |
| 2022 2 | 2.223.978,73 | 36,8 | 598.570,69 | 5,5 | 115.444,68 |
| 2022 1 | 2.108.534,05 | 45,9 | 663.225,88 | 13,8 | 255.886,73 |
| 2021 12 | 1.852.647,32 | 28,8 | 414.459,97 | -12,3 | -259.336,30 |