| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.457.127,36 | -5,0 | -180.088,34 | -4,4 | -158.543,27 |
| 2022 12 | 3.615.670,63 | -5,8 | -221.162,95 | -12,9 | -535.362,12 |
| 2022 11 | 4.151.032,74 | 0,3 | 10.294,53 | -7,6 | -339.473,66 |
| 2022 10 | 4.490.506,41 | 26,3 | 933.655,88 | -13,4 | -695.647,19 |
| 2022 9 | 5.186.153,62 | 28,1 | 1.138.279,25 | 23,0 | 968.597,00 |
| 2022 8 | 4.217.556,64 | 21,9 | 756.751,50 | 15,6 | 569.113,19 |
| 2022 7 | 3.648.443,45 | 11,0 | 361.994,53 | 7,4 | 252.010,80 |
| 2022 6 | 3.396.432,65 | 9,4 | 291.357,81 | -6,8 | -246.969,17 |
| 2022 5 | 3.643.401,82 | 31,4 | 871.055,50 | 3,2 | 112.581,66 |
| 2022 4 | 3.530.820,16 | 21,1 | 616.040,44 | -5,7 | -213.952,33 |
| 2022 3 | 3.744.772,48 | 22,4 | 686.138,25 | -3,6 | -139.768,03 |
| 2022 2 | 3.884.540,51 | 53,4 | 1.351.347,38 | 6,8 | 247.324,81 |
| 2022 1 | 3.637.215,70 | 60,0 | 1.363.853,50 | -5,2 | -199.617,88 |
| 2021 12 | 3.836.833,58 | 61,4 | 1.460.254,88 | -7,3 | -303.904,62 |