| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 6.484.890,86 | 7,0 | 421.887,69 | -5,8 | -397.351,69 |
| 2022 12 | 6.882.242,56 | 0,0 | -1.416,13 | -10,0 | -765.409,00 |
| 2022 11 | 7.647.651,58 | 6,6 | 473.150,06 | -2,7 | -213.728,80 |
| 2022 10 | 7.861.380,38 | 31,2 | 1.869.370,62 | -9,2 | -795.702,69 |
| 2022 9 | 8.657.083,05 | 34,2 | 2.206.652,75 | 29,0 | 1.945.670,25 |
| 2022 8 | 6.711.412,83 | 25,6 | 1.366.160,12 | 7,8 | 485.248,56 |
| 2022 7 | 6.226.164,27 | 12,0 | 666.975,06 | -2,6 | -167.433,62 |
| 2022 6 | 6.393.597,90 | 13,2 | 746.897,31 | -4,4 | -292.389,34 |
| 2022 5 | 6.685.987,25 | 27,3 | 1.432.890,12 | 7,2 | 446.301,38 |
| 2022 4 | 6.239.685,88 | 14,4 | 783.916,81 | -5,9 | -387.687,69 |
| 2022 3 | 6.627.373,58 | 12,4 | 729.390,81 | 3,3 | 211.129,50 |
| 2022 2 | 6.416.244,08 | 30,8 | 1.510.253,25 | 5,8 | 353.240,91 |
| 2022 1 | 6.063.003,18 | 34,8 | 1.564.199,62 | -11,9 | -820.655,50 |
| 2021 12 | 6.883.658,69 | 38,0 | 1.896.577,00 | -4,1 | -290.842,84 |