| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.533.327,33 | 10,5 | 1.380.045,00 | 3,6 | 509.785,31 |
| 2022 12 | 14.023.542,01 | 9,4 | 1.207.170,25 | -10,4 | -1.632.801,00 |
| 2022 11 | 15.656.343,00 | 8,6 | 1.244.378,38 | 1,4 | 221.966,17 |
| 2022 10 | 15.434.376,83 | 16,4 | 2.178.020,75 | -0,8 | -123.582,77 |
| 2022 9 | 15.557.959,60 | 9,9 | 1.400.641,25 | 16,0 | 2.146.855,75 |
| 2022 8 | 13.411.103,95 | 25,3 | 2.705.363,25 | -18,8 | -3.108.457,50 |
| 2022 7 | 16.519.561,45 | 22,8 | 3.069.428,00 | -3,7 | -637.107,69 |
| 2022 6 | 17.156.669,13 | 27,6 | 3.715.504,50 | -4,1 | -733.518,25 |
| 2022 5 | 17.890.187,39 | 34,3 | 4.570.031,50 | 17,2 | 2.618.677,50 |
| 2022 4 | 15.271.509,79 | 21,0 | 2.652.082,25 | -2,9 | -451.435,28 |
| 2022 3 | 15.722.945,07 | 14,2 | 1.948.976,12 | 8,6 | 1.239.893,75 |
| 2022 2 | 14.483.051,31 | 25,1 | 2.907.510,50 | 10,1 | 1.329.769,00 |
| 2022 1 | 13.153.282,36 | 34,1 | 3.345.389,00 | 2,6 | 336.910,66 |
| 2021 12 | 12.816.371,71 | 23,4 | 2.432.866,00 | -11,1 | -1.595.592,88 |