| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 8.811.517,35 | 18,1 | 1.352.248,50 | -18,8 | -2.034.444,38 |
| 2022 12 | 10.845.961,79 | 30,2 | 2.512.809,50 | -21,8 | -3.028.996,50 |
| 2022 11 | 13.874.958,18 | 50,6 | 4.663.398,50 | 29,9 | 3.195.254,50 |
| 2022 10 | 10.679.703,79 | 10,1 | 978.062,12 | -11,6 | -1.404.113,88 |
| 2022 9 | 12.083.817,66 | 37,5 | 3.295.954,00 | 53,0 | 4.183.168,50 |
| 2022 8 | 7.900.649,17 | 24,1 | 1.535.942,25 | -4,7 | -390.368,53 |
| 2022 7 | 8.291.017,70 | 6,7 | 521.515,44 | -19,0 | -1.944.587,50 |
| 2022 6 | 10.235.605,17 | 18,7 | 1.612.274,38 | 7,5 | 715.786,81 |
| 2022 5 | 9.519.818,37 | 11,8 | 1.000.750,62 | 11,3 | 964.323,50 |
| 2022 4 | 8.555.494,88 | 8,1 | 637.658,19 | -12,4 | -1.211.422,38 |
| 2022 3 | 9.766.917,28 | 12,2 | 1.064.960,75 | 10,9 | 960.166,88 |
| 2022 2 | 8.806.750,39 | 21,9 | 1.584.445,12 | 18,1 | 1.347.481,50 |
| 2022 1 | 7.459.268,86 | 21,5 | 1.320.522,25 | -10,5 | -873.883,44 |
| 2021 12 | 8.333.152,31 | 11,2 | 839.562,62 | -9,5 | -878.407,56 |