| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.794.619,92 | -15,5 | -511.149,22 | 23,2 | 526.032,50 |
| 2022 12 | 2.268.587,39 | -12,4 | -320.870,41 | -22,6 | -660.694,56 |
| 2022 11 | 2.929.281,94 | -2,5 | -75.464,38 | 1,2 | 33.939,93 |
| 2022 10 | 2.895.342,01 | -5,2 | -159.619,73 | 2,3 | 65.705,79 |
| 2022 9 | 2.829.636,22 | 5,9 | 156.461,42 | 13,8 | 343.602,38 |
| 2022 8 | 2.486.033,86 | 4,4 | 105.165,62 | -30,6 | -1.093.998,62 |
| 2022 7 | 3.580.032,49 | 39,0 | 1.004.321,44 | 0,6 | 21.871,39 |
| 2022 6 | 3.558.161,10 | 26,9 | 753.525,62 | 0,7 | 25.226,85 |
| 2022 5 | 3.532.934,24 | 41,0 | 1.026.915,25 | 0,7 | 23.800,62 |
| 2022 4 | 3.509.133,62 | 40,9 | 1.017.762,44 | 14,4 | 441.824,19 |
| 2022 3 | 3.067.309,42 | 38,7 | 856.005,31 | 10,0 | 279.633,84 |
| 2022 2 | 2.787.675,58 | 41,2 | 813.391,00 | -15,7 | -518.093,59 |
| 2022 1 | 3.305.769,15 | 79,4 | 1.463.314,62 | 27,7 | 716.311,38 |
| 2021 12 | 2.589.457,80 | 51,0 | 874.829,00 | -13,8 | -415.288,53 |