| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.583.977,82 | 5,2 | 126.991,84 | -22,5 | -751.863,69 |
| 2023 1 | 3.335.841,50 | 41,2 | 972.951,75 | 18,8 | 528.799,56 |
| 2022 12 | 2.807.041,92 | 12,1 | 303.653,00 | -12,4 | -397.832,88 |
| 2022 11 | 3.204.874,79 | 33,3 | 800.592,38 | 4,2 | 129.216,66 |
| 2022 10 | 3.075.658,13 | 36,1 | 815.569,62 | -8,6 | -289.756,53 |
| 2022 9 | 3.365.414,67 | 61,0 | 1.275.233,75 | -19,6 | -819.780,19 |
| 2022 8 | 4.185.194,82 | 107,4 | 2.166.800,25 | 13,9 | 510.370,06 |
| 2022 7 | 3.674.824,77 | 98,8 | 1.826.366,12 | 6,3 | 217.689,41 |
| 2022 6 | 3.457.135,37 | 104,0 | 1.762.627,38 | 11,6 | 359.841,41 |
| 2022 5 | 3.097.293,97 | 112,9 | 1.642.676,38 | -4,7 | -152.497,16 |
| 2022 4 | 3.249.791,13 | 129,3 | 1.832.578,50 | -2,3 | -75.838,28 |
| 2022 3 | 3.325.629,41 | 130,5 | 1.882.872,50 | 35,4 | 868.643,44 |
| 2022 2 | 2.456.985,98 | 134,5 | 1.409.199,38 | 4,0 | 94.096,25 |
| 2022 1 | 2.362.889,72 | 121,1 | 1.294.366,62 | -5,6 | -140.499,20 |