| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.602.372,53 | 4,8 | 119.614,01 | 14,5 | 329.083,84 |
| 2022 12 | 2.273.288,70 | -2,5 | -57.201,15 | -20,6 | -588.789,25 |
| 2022 11 | 2.862.077,94 | 5,5 | 149.709,94 | 4,0 | 110.796,42 |
| 2022 10 | 2.751.281,52 | 5,1 | 133.922,50 | -3,4 | -96.858,47 |
| 2022 9 | 2.848.139,99 | 5,2 | 139.950,89 | 21,6 | 506.535,94 |
| 2022 8 | 2.341.604,05 | 22,0 | 422.440,41 | -21,3 | -635.387,62 |
| 2022 7 | 2.976.991,68 | 10,9 | 293.655,94 | -13,0 | -446.327,66 |
| 2022 6 | 3.423.319,33 | 28,2 | 753.785,38 | -2,4 | -85.219,48 |
| 2022 5 | 3.508.538,81 | 43,8 | 1.068.757,88 | 13,3 | 411.283,88 |
| 2022 4 | 3.097.254,93 | 29,7 | 709.536,44 | 0,7 | 21.319,86 |
| 2022 3 | 3.075.935,07 | 16,3 | 430.050,62 | 9,5 | 265.495,84 |
| 2022 2 | 2.810.439,23 | 31,2 | 668.043,81 | 13,2 | 327.680,72 |
| 2022 1 | 2.482.758,53 | 40,6 | 716.285,81 | 6,5 | 152.268,69 |
| 2021 12 | 2.330.489,85 | 36,6 | 624.726,44 | -14,1 | -381.878,16 |