| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 15.884.319,04 | -1,3 | -204.169,06 | 2,4 | 373.125,91 |
| 2022 12 | 15.511.193,13 | 7,9 | 1.133.849,12 | -15,0 | -2.741.723,75 |
| 2022 11 | 18.252.916,81 | 13,7 | 2.194.040,50 | -0,2 | -36.470,04 |
| 2022 10 | 18.289.386,85 | 16,8 | 2.628.311,00 | 1,1 | 201.307,09 |
| 2022 9 | 18.088.079,75 | 20,4 | 3.067.741,00 | 16,5 | 2.557.652,00 |
| 2022 8 | 15.530.427,86 | 32,6 | 3.821.804,00 | -12,2 | -2.154.558,25 |
| 2022 7 | 17.684.986,15 | 26,0 | 3.646.075,25 | -8,7 | -1.687.344,12 |
| 2022 6 | 19.372.330,28 | 33,3 | 4.843.273,50 | 3,2 | 594.546,06 |
| 2022 5 | 18.777.784,23 | 36,4 | 5.010.543,00 | 8,1 | 1.399.007,38 |
| 2022 4 | 17.378.776,83 | 25,5 | 3.526.118,25 | -1,2 | -206.783,94 |
| 2022 3 | 17.585.560,76 | 23,0 | 3.290.554,00 | 10,4 | 1.657.084,62 |
| 2022 2 | 15.928.476,17 | 25,0 | 3.180.617,25 | -1,0 | -160.011,94 |
| 2022 1 | 16.088.488,11 | 44,0 | 4.914.419,00 | 11,9 | 1.711.144,12 |
| 2021 12 | 14.377.343,97 | 21,3 | 2.527.884,25 | -10,5 | -1.681.532,38 |