| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 10.344.155,13 | 16,4 | 1.459.969,75 | 7,6 | 730.940,62 |
| 2023 1 | 9.613.214,48 | 18,9 | 1.528.344,50 | -10,7 | -1.154.154,38 |
| 2022 12 | 10.767.368,91 | 24,0 | 2.081.063,50 | -6,3 | -720.039,44 |
| 2022 11 | 11.487.408,34 | 22,4 | 2.098.247,75 | 0,9 | 105.172,87 |
| 2022 10 | 11.382.235,47 | 33,5 | 2.855.055,75 | 1,4 | 159.821,48 |
| 2022 9 | 11.222.413,98 | 36,3 | 2.987.092,00 | 30,1 | 2.595.724,25 |
| 2022 8 | 8.626.689,64 | 47,7 | 2.784.797,50 | -6,3 | -582.577,75 |
| 2022 7 | 9.209.267,39 | 22,5 | 1.694.075,50 | -15,5 | -1.683.531,62 |
| 2022 6 | 10.892.799,01 | 31,1 | 2.584.285,50 | 9,8 | 974.694,56 |
| 2022 5 | 9.918.104,43 | 27,7 | 2.148.298,25 | 8,7 | 792.843,38 |
| 2022 4 | 9.125.261,08 | 12,4 | 1.005.680,06 | -5,7 | -553.468,50 |
| 2022 3 | 9.678.729,60 | 6,5 | 591.644,12 | 8,9 | 794.544,19 |
| 2022 2 | 8.884.185,41 | 11,0 | 878.740,56 | 9,9 | 799.315,50 |
| 2022 1 | 8.084.869,92 | 18,3 | 1.251.711,00 | -6,9 | -601.435,44 |