| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 4.803.719,84 | -0,2 | -9.662,50 | 4,2 | 193.990,44 |
| 2023 1 | 4.609.729,41 | 4,8 | 209.023,91 | 13,1 | 531.970,62 |
| 2022 12 | 4.077.758,78 | 1,4 | 56.405,94 | -18,0 | -897.774,75 |
| 2022 11 | 4.975.533,51 | 5,2 | 247.068,05 | 2,3 | 110.679,62 |
| 2022 10 | 4.864.853,90 | 8,4 | 376.193,12 | -3,4 | -170.621,16 |
| 2022 9 | 5.035.475,05 | 9,4 | 433.491,91 | 18,3 | 780.507,44 |
| 2022 8 | 4.254.967,65 | 22,3 | 776.598,19 | -19,7 | -1.046.298,25 |
| 2022 7 | 5.301.265,87 | 15,6 | 716.299,12 | -12,6 | -762.672,56 |
| 2022 6 | 6.063.938,44 | 30,3 | 1.410.981,12 | 1,3 | 77.519,24 |
| 2022 5 | 5.986.419,20 | 41,7 | 1.762.961,88 | 15,1 | 786.931,81 |
| 2022 4 | 5.199.487,39 | 26,9 | 1.102.090,88 | 2,0 | 103.225,95 |
| 2022 3 | 5.096.261,44 | 11,6 | 527.975,31 | 5,9 | 282.879,09 |
| 2022 2 | 4.813.382,34 | 29,3 | 1.090.091,25 | 9,4 | 412.676,84 |
| 2022 1 | 4.400.705,52 | 38,1 | 1.212.973,62 | 9,4 | 379.352,66 |