| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 17.333.024,63 | 15,3 | 2.305.026,00 | 7,1 | 1.149.524,00 |
| 2022 12 | 16.183.500,63 | 9,7 | 1.433.309,00 | -11,4 | -2.080.235,88 |
| 2022 11 | 18.263.736,48 | 12,3 | 2.002.978,38 | 2,2 | 386.662,78 |
| 2022 10 | 17.877.073,70 | 18,9 | 2.835.476,75 | -2,0 | -371.348,72 |
| 2022 9 | 18.248.422,41 | 15,9 | 2.507.403,25 | 9,6 | 1.602.119,50 |
| 2022 8 | 16.646.302,91 | 36,3 | 4.435.683,50 | -13,8 | -2.655.964,25 |
| 2022 7 | 19.302.267,06 | 29,6 | 4.412.327,50 | -2,2 | -435.855,34 |
| 2022 6 | 19.738.122,42 | 34,3 | 5.045.799,50 | -2,7 | -551.122,56 |
| 2022 5 | 20.289.244,98 | 40,9 | 5.885.049,50 | 14,5 | 2.564.138,50 |
| 2022 4 | 17.725.106,40 | 29,9 | 4.078.566,50 | -4,2 | -773.984,75 |
| 2022 3 | 18.499.091,15 | 25,2 | 3.720.437,50 | 13,2 | 2.161.995,50 |
| 2022 2 | 16.337.095,54 | 32,6 | 4.020.683,50 | 8,7 | 1.309.096,88 |
| 2022 1 | 15.027.998,71 | 41,2 | 4.384.038,00 | 1,9 | 277.807,09 |
| 2021 12 | 14.750.191,60 | 30,5 | 3.443.616,75 | -9,3 | -1.510.566,50 |