| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.531.601,37 | 5,1 | 74.478,43 | -2,7 | -42.778,86 |
| 2023 1 | 1.574.380,24 | 23,1 | 295.739,47 | -7,4 | -125.660,26 |
| 2022 12 | 1.700.040,50 | 11,0 | 168.845,30 | 0,7 | 12.417,56 |
| 2022 11 | 1.687.622,94 | 46,9 | 538.715,81 | -5,8 | -104.763,48 |
| 2022 10 | 1.792.386,42 | 58,6 | 662.084,75 | 5,5 | 93.259,84 |
| 2022 9 | 1.699.126,58 | 58,1 | 624.538,00 | 13,4 | 201.271,89 |
| 2022 8 | 1.497.854,69 | 43,0 | 450.597,72 | 17,6 | 224.194,31 |
| 2022 7 | 1.273.660,39 | 45,0 | 395.378,31 | -2,2 | -28.937,58 |
| 2022 6 | 1.302.597,97 | 27,7 | 282.674,06 | -22,7 | -382.005,38 |
| 2022 5 | 1.684.603,33 | 62,4 | 647.297,62 | 21,8 | 301.774,88 |
| 2022 4 | 1.382.828,46 | 23,0 | 258.532,59 | 0,8 | 10.607,01 |
| 2022 3 | 1.372.221,46 | 19,4 | 222.841,20 | -5,8 | -84.901,49 |
| 2022 2 | 1.457.122,94 | 53,7 | 509.221,78 | 14,0 | 178.482,16 |
| 2022 1 | 1.278.640,78 | 41,5 | 375.089,38 | -16,5 | -252.554,44 |