| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.048.756,19 | 44,1 | 933.626,19 | 22,6 | 561.859,25 |
| 2022 12 | 2.486.896,93 | 14,1 | 307.194,53 | -13,3 | -382.136,53 |
| 2022 11 | 2.869.033,45 | 36,2 | 762.449,12 | 7,0 | 188.262,62 |
| 2022 10 | 2.680.770,82 | 34,7 | 691.161,06 | -9,1 | -267.727,12 |
| 2022 9 | 2.948.497,94 | 62,9 | 1.138.683,88 | -22,4 | -848.647,44 |
| 2022 8 | 3.797.145,37 | 116,3 | 2.041.856,12 | 18,9 | 604.067,50 |
| 2022 7 | 3.193.077,90 | 96,8 | 1.570.866,50 | 4,4 | 135.571,11 |
| 2022 6 | 3.057.506,79 | 105,5 | 1.569.748,62 | 12,2 | 331.516,66 |
| 2022 5 | 2.725.990,12 | 114,3 | 1.454.157,50 | -4,0 | -114.489,10 |
| 2022 4 | 2.840.479,22 | 131,5 | 1.613.489,75 | -6,8 | -205.516,02 |
| 2022 3 | 3.045.995,24 | 143,0 | 1.792.704,38 | 41,3 | 889.684,88 |
| 2022 2 | 2.156.310,35 | 135,7 | 1.241.245,38 | 2,0 | 41.180,35 |
| 2022 1 | 2.115.129,99 | 122,2 | 1.163.417,38 | -3,0 | -64.572,41 |
| 2021 12 | 2.179.702,40 | 100,8 | 1.094.258,00 | 3,5 | 73.118,10 |