| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.260.608,52 | 21,1 | 219.231,53 | 21,7 | 225.046,19 |
| 2023 1 | 1.035.562,34 | 14,6 | 131.776,31 | -21,9 | -290.052,38 |
| 2022 12 | 1.325.614,71 | 47,4 | 426.405,25 | -6,6 | -94.178,70 |
| 2022 11 | 1.419.793,41 | 39,3 | 400.840,41 | 32,7 | 349.710,50 |
| 2022 10 | 1.070.082,89 | 18,3 | 165.671,84 | 6,3 | 63.202,30 |
| 2022 9 | 1.006.880,59 | 43,8 | 306.877,03 | -13,7 | -160.334,36 |
| 2022 8 | 1.167.214,96 | 43,9 | 356.304,31 | -24,2 | -371.661,06 |
| 2022 7 | 1.538.876,02 | 76,9 | 668.826,25 | 14,3 | 192.575,55 |
| 2022 6 | 1.346.300,49 | 77,3 | 586.936,31 | 17,1 | 196.079,05 |
| 2022 5 | 1.150.221,44 | 52,7 | 397.071,62 | 6,3 | 68.305,61 |
| 2022 4 | 1.081.915,83 | 57,0 | 392.559,00 | 6,2 | 62.690,48 |
| 2022 3 | 1.019.225,35 | 46,9 | 325.422,88 | -2,1 | -22.151,65 |
| 2022 2 | 1.041.376,99 | 53,1 | 361.283,88 | 15,2 | 137.590,95 |
| 2022 1 | 903.786,03 | 64,6 | 354.719,88 | 0,5 | 4.576,58 |