| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.119.883,26 | 31,1 | 265.318,75 | 35,1 | 291.062,72 |
| 2023 1 | 828.820,53 | 9,4 | 70.976,12 | -9,9 | -91.027,34 |
| 2022 12 | 919.847,86 | -1,4 | -13.433,76 | -25,9 | -321.579,66 |
| 2022 11 | 1.241.427,51 | 35,4 | 324.686,69 | 61,2 | 471.201,75 |
| 2022 10 | 770.225,76 | -7,2 | -59.668,22 | 12,5 | 85.728,59 |
| 2022 9 | 684.497,17 | -19,5 | -165.699,70 | 48,0 | 221.875,98 |
| 2022 8 | 462.621,19 | -9,3 | -47.418,81 | -55,8 | -584.019,31 |
| 2022 7 | 1.046.640,47 | 14,3 | 130.638,40 | -7,9 | -89.737,73 |
| 2022 6 | 1.136.378,20 | 44,0 | 347.064,72 | -2,6 | -30.009,13 |
| 2022 5 | 1.166.387,33 | 35,7 | 306.625,81 | 34,8 | 300.893,44 |
| 2022 4 | 865.493,89 | 8,5 | 67.583,49 | -20,1 | -217.961,91 |
| 2022 3 | 1.083.455,79 | 16,8 | 156.047,19 | 26,8 | 228.891,30 |
| 2022 2 | 854.564,50 | 4,0 | 32.862,90 | 12,8 | 96.720,10 |
| 2022 1 | 757.844,40 | 44,1 | 231.902,80 | -18,8 | -175.437,22 |