| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 5.824.516,42 | 32,6 | 1.432.908,62 | 31,4 | 1.390.547,00 |
| 2023 1 | 4.433.969,45 | 10,7 | 427.122,38 | -24,1 | -1.409.736,00 |
| 2022 12 | 5.843.705,40 | 46,3 | 1.849.684,00 | 1,4 | 82.127,11 |
| 2022 11 | 5.761.578,29 | 14,1 | 712.517,62 | 10,1 | 528.822,88 |
| 2022 10 | 5.232.755,44 | 16,8 | 751.170,19 | -5,9 | -327.279,03 |
| 2022 9 | 5.560.034,48 | 11,7 | 583.013,88 | 64,3 | 2.176.219,25 |
| 2022 8 | 3.383.815,32 | 47,7 | 1.092.131,38 | -28,7 | -1.363.057,50 |
| 2022 7 | 4.746.872,79 | 12,4 | 525.076,50 | -12,3 | -664.842,62 |
| 2022 6 | 5.411.715,41 | 21,7 | 962.991,12 | 12,3 | 594.143,31 |
| 2022 5 | 4.817.572,10 | -7,8 | -404.506,62 | 14,2 | 597.335,94 |
| 2022 4 | 4.220.236,18 | -10,7 | -507.299,78 | -11,1 | -528.185,94 |
| 2022 3 | 4.748.422,11 | -5,1 | -256.305,59 | 8,1 | 356.814,34 |
| 2022 2 | 4.391.607,77 | 1,2 | 50.928,30 | 9,6 | 384.760,69 |
| 2022 1 | 4.006.847,08 | 10,1 | 366.785,53 | 0,3 | 12.825,70 |