| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.102.202,60 | 15,1 | 144.899,52 | 3,2 | 34.306,61 |
| 2022 12 | 1.067.895,99 | 19,0 | 170.237,62 | -1,1 | -12.200,15 |
| 2022 11 | 1.080.096,14 | 26,2 | 224.207,69 | -1,5 | -16.332,85 |
| 2022 10 | 1.096.428,99 | 38,4 | 304.010,28 | 13,7 | 131.945,61 |
| 2022 9 | 964.483,38 | 14,0 | 118.358,04 | -10,6 | -114.497,34 |
| 2022 8 | 1.078.980,72 | 42,1 | 319.764,81 | 13,1 | 125.077,62 |
| 2022 7 | 953.903,10 | 17,5 | 141.828,59 | -11,7 | -126.525,47 |
| 2022 6 | 1.080.428,57 | 44,9 | 334.746,16 | 9,0 | 88.925,82 |
| 2022 5 | 991.502,75 | 39,9 | 282.951,28 | 5,7 | 53.013,86 |
| 2022 4 | 938.488,89 | 30,7 | 220.306,06 | 10,8 | 91.287,37 |
| 2022 3 | 847.201,51 | 32,8 | 209.374,80 | 2,1 | 17.098,84 |
| 2022 2 | 830.102,67 | 27,2 | 177.665,28 | -13,3 | -127.200,41 |
| 2022 1 | 957.303,08 | 44,0 | 292.631,41 | 6,6 | 59.644,72 |
| 2021 12 | 897.658,36 | 53,4 | 312.505,47 | 4,9 | 41.769,91 |