| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 5.782.854,33 | -3,4 | -203.961,19 | 11,0 | 572.152,00 |
| 2023 1 | 5.210.702,32 | -14,4 | -876.663,88 | 8,3 | 399.202,44 |
| 2022 12 | 4.811.499,87 | -9,5 | -504.301,09 | -22,4 | -1.388.548,50 |
| 2022 11 | 6.200.048,33 | 5,5 | 322.548,38 | 3,9 | 234.204,30 |
| 2022 10 | 5.965.844,04 | 7,3 | 407.185,31 | -6,4 | -408.911,91 |
| 2022 9 | 6.374.755,94 | 13,0 | 732.197,25 | 22,1 | 1.154.729,62 |
| 2022 8 | 5.220.026,36 | 15,9 | 715.074,50 | -9,2 | -528.201,62 |
| 2022 7 | 5.748.228,00 | 10,3 | 537.270,88 | -0,9 | -52.201,95 |
| 2022 6 | 5.800.429,95 | 13,2 | 674.391,62 | -10,2 | -656.515,56 |
| 2022 5 | 6.456.945,49 | 29,0 | 1.449.710,88 | 7,3 | 439.736,97 |
| 2022 4 | 6.017.208,52 | 21,7 | 1.074.131,12 | -8,7 | -573.023,88 |
| 2022 3 | 6.590.232,37 | 29,9 | 1.518.664,75 | 10,1 | 603.416,88 |
| 2022 2 | 5.986.815,52 | 43,9 | 1.824.975,38 | -1,7 | -100.550,66 |
| 2022 1 | 6.087.366,18 | 68,3 | 2.470.984,00 | 14,5 | 771.565,25 |