| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 23.049.396,73 | 2,2 | 490.988,16 | -3,0 | -719.948,06 |
| 2022 12 | 23.769.344,77 | 13,3 | 2.791.101,50 | -11,2 | -3.011.236,50 |
| 2022 11 | 26.780.581,33 | 21,2 | 4.680.615,00 | 1,6 | 408.955,94 |
| 2022 10 | 26.371.625,40 | 23,0 | 4.935.123,50 | -2,6 | -697.766,62 |
| 2022 9 | 27.069.392,02 | 38,6 | 7.544.521,50 | 8,0 | 2.012.497,12 |
| 2022 8 | 25.056.894,88 | 49,5 | 8.297.465,50 | -8,0 | -2.191.160,75 |
| 2022 7 | 27.248.055,52 | 47,6 | 8.791.312,00 | -4,0 | -1.130.285,00 |
| 2022 6 | 28.378.340,56 | 53,0 | 9.831.083,00 | 2,9 | 788.478,06 |
| 2022 5 | 27.589.862,47 | 56,0 | 9.908.030,00 | 4,3 | 1.125.856,62 |
| 2022 4 | 26.464.005,86 | 52,2 | 9.071.702,00 | 2,8 | 731.231,00 |
| 2022 3 | 25.732.774,86 | 42,7 | 7.702.008,50 | 12,1 | 2.783.701,50 |
| 2022 2 | 22.949.073,24 | 44,8 | 7.096.297,00 | 1,7 | 390.664,66 |
| 2022 1 | 22.558.408,57 | 58,7 | 8.339.619,50 | 7,5 | 1.580.165,38 |
| 2021 12 | 20.978.243,16 | 44,3 | 6.438.860,50 | -5,1 | -1.121.723,25 |