| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.842.591,93 | 17,6 | 426.122,53 | -7,5 | -231.438,44 |
| 2022 12 | 3.074.030,36 | 11,2 | 309.777,41 | -13,4 | -476.584,69 |
| 2022 11 | 3.550.615,06 | 12,8 | 402.749,72 | 0,4 | 15.161,00 |
| 2022 10 | 3.535.454,06 | -12,4 | -498.221,31 | -3,9 | -144.278,61 |
| 2022 9 | 3.679.732,67 | 30,1 | 852.169,19 | 21,0 | 638.725,19 |
| 2022 8 | 3.041.007,50 | 17,5 | 453.776,47 | -2,4 | -75.106,15 |
| 2022 7 | 3.116.113,65 | 16,4 | 439.462,47 | 2,5 | 74.682,71 |
| 2022 6 | 3.041.430,93 | 14,8 | 392.464,78 | -5,5 | -175.699,72 |
| 2022 5 | 3.217.130,65 | 24,0 | 621.848,06 | 14,0 | 395.250,03 |
| 2022 4 | 2.821.880,62 | 12,2 | 307.708,28 | -10,2 | -320.137,72 |
| 2022 3 | 3.142.018,35 | 7,7 | 224.373,97 | 12,8 | 356.355,47 |
| 2022 2 | 2.785.662,87 | 21,1 | 485.330,91 | 15,3 | 369.193,47 |
| 2022 1 | 2.416.469,39 | 22,8 | 448.943,75 | -12,6 | -347.783,56 |
| 2021 12 | 2.764.252,95 | 6,2 | 161.705,19 | -12,2 | -383.612,41 |