| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.977.290,38 | 11,1 | 197.924,34 | -12,8 | -290.762,97 |
| 2022 12 | 2.268.053,34 | 12,3 | 248.666,44 | -6,8 | -165.566,70 |
| 2022 11 | 2.433.620,04 | 22,5 | 446.517,84 | 8,8 | 197.297,69 |
| 2022 10 | 2.236.322,35 | 27,7 | 484.394,69 | -7,5 | -181.926,12 |
| 2022 9 | 2.418.248,48 | 25,3 | 488.044,78 | 15,9 | 331.337,78 |
| 2022 8 | 2.086.910,71 | 46,7 | 664.211,56 | 2,1 | 42.607,45 |
| 2022 7 | 2.044.303,26 | 29,0 | 459.498,12 | -0,7 | -13.500,93 |
| 2022 6 | 2.057.804,19 | 18,3 | 318.055,38 | -2,4 | -49.892,15 |
| 2022 5 | 2.107.696,34 | 32,2 | 513.847,16 | 10,0 | 192.181,62 |
| 2022 4 | 1.915.514,72 | 14,5 | 242.671,28 | -15,1 | -340.562,31 |
| 2022 3 | 2.256.077,03 | 19,2 | 363.624,78 | 17,3 | 332.750,94 |
| 2022 2 | 1.923.326,11 | 20,3 | 324.917,56 | 8,1 | 143.960,06 |
| 2022 1 | 1.779.366,04 | 21,2 | 311.019,97 | -11,9 | -240.020,86 |
| 2021 12 | 2.019.386,90 | 14,0 | 247.470,12 | 1,6 | 32.284,71 |