| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.799.697,30 | 49,3 | 924.980,94 | 29,6 | 639.738,69 |
| 2022 12 | 2.159.958,61 | 11,7 | 226.138,72 | -17,2 | -447.434,88 |
| 2022 11 | 2.607.393,48 | 41,0 | 758.599,94 | 6,7 | 164.696,62 |
| 2022 10 | 2.442.696,87 | 36,8 | 657.455,94 | -9,2 | -247.765,94 |
| 2022 9 | 2.690.462,81 | 69,9 | 1.106.761,88 | -16,8 | -544.736,12 |
| 2022 8 | 3.235.198,96 | 115,0 | 1.730.320,38 | 16,3 | 452.493,34 |
| 2022 7 | 2.782.705,61 | 93,3 | 1.342.899,75 | 7,8 | 201.252,33 |
| 2022 6 | 2.581.453,28 | 106,3 | 1.330.295,00 | 7,6 | 182.395,70 |
| 2022 5 | 2.399.057,59 | 121,3 | 1.315.018,00 | -2,2 | -54.539,02 |
| 2022 4 | 2.453.596,61 | 138,9 | 1.426.484,38 | -11,6 | -322.549,47 |
| 2022 3 | 2.776.146,08 | 176,3 | 1.771.461,38 | 49,7 | 922.101,81 |
| 2022 2 | 1.854.044,24 | 150,3 | 1.113.172,88 | -1,1 | -20.672,12 |
| 2022 1 | 1.874.716,35 | 124,2 | 1.038.648,81 | -3,1 | -59.103,54 |
| 2021 12 | 1.933.819,89 | 109,5 | 1.010.750,94 | 4,6 | 85.026,36 |