| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.494.378,88 | 21,1 | 956.860,81 | -0,9 | -50.132,79 |
| 2022 12 | 5.544.511,67 | 13,2 | 645.363,88 | -32,7 | -2.694.854,75 |
| 2022 11 | 8.239.366,40 | 70,2 | 3.399.234,00 | 41,6 | 2.419.661,50 |
| 2022 10 | 5.819.704,93 | 32,4 | 1.424.913,25 | -7,1 | -441.092,22 |
| 2022 9 | 6.260.797,13 | 26,4 | 1.308.553,75 | 44,9 | 1.939.979,88 |
| 2022 8 | 4.320.817,21 | 10,3 | 404.634,78 | -13,3 | -662.772,75 |
| 2022 7 | 4.983.589,99 | 17,4 | 737.197,06 | -13,1 | -749.321,50 |
| 2022 6 | 5.732.911,52 | 25,0 | 1.147.930,25 | -9,3 | -585.865,75 |
| 2022 5 | 6.318.777,26 | 50,4 | 2.115.982,75 | 20,5 | 1.075.670,38 |
| 2022 4 | 5.243.106,87 | 34,7 | 1.350.236,12 | -17,1 | -1.082.472,12 |
| 2022 3 | 6.325.579,01 | 48,0 | 2.052.071,75 | 16,8 | 907.612,25 |
| 2022 2 | 5.417.966,78 | 53,9 | 1.896.640,25 | 19,4 | 880.448,69 |
| 2022 1 | 4.537.518,09 | 55,4 | 1.618.186,38 | -7,4 | -361.629,72 |
| 2021 12 | 4.899.147,82 | 66,0 | 1.947.788,75 | 1,2 | 59.015,44 |