| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.070.742,49 | 22,7 | 568.548,12 | -5,6 | -183.058,52 |
| 2022 12 | 3.253.801,00 | 12,1 | 351.033,00 | -7,3 | -257.635,81 |
| 2022 11 | 3.511.436,81 | 17,7 | 528.081,69 | -0,6 | -19.925,77 |
| 2022 10 | 3.531.362,57 | 41,2 | 1.029.900,75 | -1,8 | -65.376,39 |
| 2022 9 | 3.596.738,96 | 33,0 | 892.120,69 | 12,4 | 396.935,22 |
| 2022 8 | 3.199.803,75 | 58,8 | 1.184.196,62 | 10,1 | 294.268,69 |
| 2022 7 | 2.905.535,04 | 22,3 | 530.646,12 | -10,8 | -353.191,28 |
| 2022 6 | 3.258.726,32 | 32,4 | 797.329,56 | 1,1 | 36.249,79 |
| 2022 5 | 3.222.476,53 | 42,6 | 962.547,75 | 7,5 | 225.600,70 |
| 2022 4 | 2.996.875,83 | 28,2 | 658.228,88 | 1,3 | 39.471,93 |
| 2022 3 | 2.957.403,89 | 16,7 | 422.281,88 | 9,2 | 250.079,84 |
| 2022 2 | 2.707.324,04 | 22,6 | 499.220,38 | 8,2 | 205.129,69 |
| 2022 1 | 2.502.194,36 | 15,8 | 341.401,59 | -13,8 | -400.573,62 |
| 2021 12 | 2.902.767,99 | 12,2 | 316.495,66 | -2,7 | -80.587,13 |