| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.517.548,05 | 22,6 | 647.338,25 | -9,0 | -346.445,62 |
| 2022 12 | 3.863.993,66 | 23,7 | 739.146,75 | -8,9 | -377.877,34 |
| 2022 11 | 4.241.871,01 | 26,4 | 885.720,38 | 9,4 | 363.238,41 |
| 2022 10 | 3.878.632,61 | 23,7 | 743.728,31 | -0,7 | -27.376,37 |
| 2022 9 | 3.906.008,97 | 22,8 | 725.853,81 | 18,8 | 618.761,00 |
| 2022 8 | 3.287.247,94 | 21,3 | 576.579,94 | -9,7 | -353.660,62 |
| 2022 7 | 3.640.908,57 | 10,3 | 339.335,91 | -11,6 | -477.559,88 |
| 2022 6 | 4.118.468,43 | 17,0 | 599.636,94 | 6,3 | 243.134,27 |
| 2022 5 | 3.875.334,17 | 23,4 | 733.799,19 | 16,3 | 541.946,38 |
| 2022 4 | 3.333.387,78 | 5,1 | 161.841,56 | -3,9 | -135.443,59 |
| 2022 3 | 3.468.831,38 | -3,0 | -106.828,26 | 4,2 | 140.337,95 |
| 2022 2 | 3.328.493,43 | 8,5 | 261.451,88 | 16,0 | 458.283,62 |
| 2022 1 | 2.870.209,81 | 7,1 | 190.088,38 | -8,2 | -254.637,06 |
| 2021 12 | 3.124.846,88 | 4,7 | 140.527,38 | -6,9 | -231.303,75 |