| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.703.077,54 | 10,8 | 165.307,06 | 7,8 | 122.622,74 |
| 2023 1 | 1.580.454,80 | 19,2 | 254.538,20 | -4,3 | -71.700,75 |
| 2022 12 | 1.652.155,55 | 16,3 | 231.793,91 | -11,9 | -222.324,70 |
| 2022 11 | 1.874.480,25 | 15,0 | 243.754,52 | 5,2 | 91.751,86 |
| 2022 10 | 1.782.728,39 | 15,4 | 237.850,80 | -2,8 | -50.765,92 |
| 2022 9 | 1.833.494,31 | 16,6 | 261.627,41 | 6,7 | 114.955,07 |
| 2022 8 | 1.718.539,24 | 22,1 | 311.121,12 | -4,8 | -87.327,10 |
| 2022 7 | 1.805.866,34 | 15,2 | 237.880,25 | -3,9 | -72.472,45 |
| 2022 6 | 1.878.338,79 | 18,7 | 295.700,12 | -0,5 | -10.263,18 |
| 2022 5 | 1.888.601,97 | 27,4 | 406.310,56 | 14,3 | 236.133,08 |
| 2022 4 | 1.652.468,89 | 17,8 | 249.522,41 | 8,5 | 129.799,26 |
| 2022 3 | 1.522.669,63 | -1,0 | -15.393,33 | -1,0 | -15.100,85 |
| 2022 2 | 1.537.770,47 | 19,9 | 255.572,16 | 16,0 | 211.853,89 |
| 2022 1 | 1.325.916,58 | 24,7 | 262.290,62 | -6,7 | -94.445,06 |