| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.356.910,55 | 5,3 | 68.692,08 | 4,0 | 51.670,79 |
| 2023 1 | 1.305.239,76 | -0,3 | -4.232,21 | 0,6 | 7.685,45 |
| 2022 12 | 1.297.554,31 | -10,8 | -156.508,92 | -3,2 | -42.294,92 |
| 2022 11 | 1.339.849,24 | -8,1 | -117.664,75 | -6,9 | -99.133,21 |
| 2022 10 | 1.438.982,45 | 16,6 | 204.543,38 | 2,4 | 33.174,21 |
| 2022 9 | 1.405.808,24 | 0,7 | 9.322,57 | 17,6 | 210.829,42 |
| 2022 8 | 1.194.978,82 | -5,1 | -64.412,85 | -30,2 | -516.999,44 |
| 2022 7 | 1.711.978,27 | 41,5 | 502.264,47 | 7,4 | 118.189,61 |
| 2022 6 | 1.593.788,66 | 11,9 | 169.063,97 | -3,4 | -55.576,57 |
| 2022 5 | 1.649.365,23 | 31,9 | 398.454,06 | 14,8 | 212.778,23 |
| 2022 4 | 1.436.586,99 | 12,2 | 155.954,41 | 3,0 | 42.234,45 |
| 2022 3 | 1.394.352,54 | 12,2 | 151.842,52 | 8,2 | 106.134,07 |
| 2022 2 | 1.288.218,47 | 30,2 | 298.502,56 | -1,6 | -21.253,50 |
| 2022 1 | 1.309.471,97 | 36,6 | 350.902,34 | -9,9 | -144.591,27 |