| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 28.688.181,27 | 4,6 | 1.258.724,50 | -2,5 | -733.235,38 |
| 2022 12 | 29.421.416,67 | 7,6 | 2.071.897,25 | -11,4 | -3.797.691,00 |
| 2022 11 | 33.219.107,73 | 14,1 | 4.110.726,25 | 0,5 | 177.199,36 |
| 2022 10 | 33.041.908,37 | 22,4 | 6.053.149,00 | -2,1 | -703.422,94 |
| 2022 9 | 33.745.331,29 | 25,7 | 6.899.631,00 | 18,8 | 5.330.226,50 |
| 2022 8 | 28.415.104,78 | 31,5 | 6.811.384,00 | -4,5 | -1.329.768,00 |
| 2022 7 | 29.744.872,83 | 22,6 | 5.485.074,50 | -7,3 | -2.323.932,00 |
| 2022 6 | 32.068.804,79 | 27,3 | 6.867.641,00 | 0,3 | 89.383,54 |
| 2022 5 | 31.979.421,25 | 35,1 | 8.316.115,00 | 9,0 | 2.642.652,50 |
| 2022 4 | 29.336.768,64 | 21,4 | 5.178.234,50 | -3,4 | -1.037.860,50 |
| 2022 3 | 30.374.629,11 | 19,0 | 4.838.696,00 | 8,2 | 2.297.864,50 |
| 2022 2 | 28.076.764,67 | 27,9 | 6.126.969,50 | 2,4 | 647.307,94 |
| 2022 1 | 27.429.456,72 | 39,2 | 7.718.881,00 | 0,3 | 79.937,35 |
| 2021 12 | 27.349.519,37 | 26,4 | 5.707.084,50 | -6,0 | -1.758.862,25 |