| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.188.560,37 | 8,7 | 494.440,53 | -13,9 | -997.082,69 |
| 2022 12 | 7.185.643,07 | 28,1 | 1.574.944,50 | -3,9 | -288.646,69 |
| 2022 11 | 7.474.289,75 | 38,2 | 2.066.732,38 | 8,8 | 605.953,19 |
| 2022 10 | 6.868.336,55 | 34,9 | 1.776.087,75 | -12,5 | -983.690,50 |
| 2022 9 | 7.852.027,08 | 102,0 | 3.964.823,75 | -8,8 | -760.998,38 |
| 2022 8 | 8.613.025,47 | 97,1 | 4.243.202,50 | -2,8 | -244.847,52 |
| 2022 7 | 8.857.872,97 | 126,8 | 4.952.531,50 | 7,1 | 583.749,06 |
| 2022 6 | 8.274.123,88 | 144,4 | 4.887.892,00 | 5,8 | 449.698,50 |
| 2022 5 | 7.824.425,39 | 130,2 | 4.425.700,50 | -6,5 | -546.438,31 |
| 2022 4 | 8.370.863,73 | 180,9 | 5.391.164,50 | 13,8 | 1.013.484,75 |
| 2022 3 | 7.357.379,01 | 134,0 | 4.213.146,50 | 20,7 | 1.261.909,75 |
| 2022 2 | 6.095.469,28 | 128,0 | 3.421.465,50 | 7,1 | 401.349,44 |
| 2022 1 | 5.694.119,85 | 122,8 | 3.137.981,00 | 1,5 | 83.421,34 |
| 2021 12 | 5.610.698,51 | 155,9 | 3.418.399,50 | 3,8 | 203.141,16 |