| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.932.186,47 | 5,3 | 97.865,63 | -14,5 | -327.344,78 |
| 2022 12 | 2.259.531,26 | 47,4 | 726.669,62 | -17,5 | -478.307,94 |
| 2022 11 | 2.737.839,20 | 21,2 | 478.069,38 | -13,3 | -420.217,72 |
| 2022 10 | 3.158.056,91 | 37,7 | 865.373,19 | 22,1 | 571.663,81 |
| 2022 9 | 2.586.393,07 | 43,0 | 777.997,56 | 53,5 | 901.349,06 |
| 2022 8 | 1.685.043,98 | 52,6 | 580.806,94 | -19,5 | -406.875,84 |
| 2022 7 | 2.091.919,82 | 20,5 | 355.516,38 | -30,3 | -908.185,44 |
| 2022 6 | 3.000.105,23 | 51,3 | 1.017.031,06 | 36,8 | 806.483,25 |
| 2022 5 | 2.193.621,98 | 15,7 | 297.826,84 | 2,1 | 44.236,00 |
| 2022 4 | 2.149.385,97 | 12,1 | 231.473,58 | -3,7 | -81.498,38 |
| 2022 3 | 2.230.884,35 | 1,5 | 33.525,71 | 0,3 | 5.797,63 |
| 2022 2 | 2.225.086,72 | 2,3 | 50.880,63 | 21,3 | 390.765,88 |
| 2022 1 | 1.834.320,84 | 25,8 | 376.205,62 | 19,7 | 301.459,19 |
| 2021 12 | 1.532.861,65 | -17,6 | -326.754,81 | -32,2 | -726.908,19 |