| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.417.328,88 | 8,1 | 106.295,30 | -1,4 | -19.435,44 |
| 2022 12 | 1.436.764,32 | -0,8 | -11.867,93 | -5,5 | -83.623,92 |
| 2022 11 | 1.520.388,25 | 8,8 | 122.814,41 | 4,7 | 68.857,39 |
| 2022 10 | 1.451.530,86 | 13,4 | 171.009,28 | -9,8 | -158.508,23 |
| 2022 9 | 1.610.039,10 | 13,0 | 184.789,16 | 12,3 | 176.465,59 |
| 2022 8 | 1.433.573,51 | 32,1 | 347.945,56 | -9,4 | -149.512,31 |
| 2022 7 | 1.583.085,82 | 22,2 | 287.677,66 | -2,4 | -38.327,89 |
| 2022 6 | 1.621.413,71 | 20,5 | 275.329,72 | 1,0 | 16.381,33 |
| 2022 5 | 1.605.032,37 | 20,9 | 277.709,12 | 13,0 | 184.797,16 |
| 2022 4 | 1.420.235,22 | 12,2 | 154.027,11 | -6,6 | -100.326,68 |
| 2022 3 | 1.520.561,90 | 12,5 | 169.165,88 | 8,0 | 113.168,91 |
| 2022 2 | 1.407.392,99 | 19,2 | 226.743,92 | 7,4 | 96.359,41 |
| 2022 1 | 1.311.033,58 | 27,5 | 282.833,00 | -9,5 | -137.598,69 |
| 2021 12 | 1.448.632,26 | 16,6 | 206.394,19 | 3,7 | 51.058,42 |