| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.335.727,34 | 20,3 | 394.493,12 | -3,0 | -71.739,72 |
| 2022 12 | 2.407.467,06 | 10,4 | 226.365,17 | -9,6 | -254.481,81 |
| 2022 11 | 2.661.948,88 | 15,0 | 347.823,53 | 4,7 | 119.769,67 |
| 2022 10 | 2.542.179,21 | 23,0 | 475.762,38 | 0,9 | 21.710,92 |
| 2022 9 | 2.520.468,29 | 19,0 | 402.980,88 | 0,8 | 18.688,55 |
| 2022 8 | 2.501.779,74 | 32,4 | 611.615,69 | 8,0 | 184.659,55 |
| 2022 7 | 2.317.120,18 | 26,8 | 490.346,22 | -8,6 | -219.010,70 |
| 2022 6 | 2.536.130,89 | 33,1 | 630.562,38 | -1,1 | -28.276,84 |
| 2022 5 | 2.564.407,73 | 36,1 | 680.738,88 | 13,1 | 297.251,75 |
| 2022 4 | 2.267.155,98 | 21,1 | 394.997,50 | 0,6 | 12.964,87 |
| 2022 3 | 2.254.191,11 | 10,3 | 211.259,27 | 8,8 | 181.320,98 |
| 2022 2 | 2.072.870,13 | 28,2 | 455.997,44 | 6,8 | 131.635,91 |
| 2022 1 | 1.941.234,23 | 26,6 | 408.021,06 | -11,0 | -239.867,67 |
| 2021 12 | 2.181.101,89 | 21,6 | 387.980,16 | -5,8 | -133.023,45 |