| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.706.627,86 | 52,1 | 927.117,69 | 16,3 | 379.845,78 |
| 2023 1 | 2.326.782,07 | 42,0 | 687.924,81 | -12,2 | -321.912,16 |
| 2022 12 | 2.648.694,23 | 44,6 | 817.300,38 | 0,5 | 12.664,79 |
| 2022 11 | 2.636.029,44 | 37,2 | 714.284,12 | 11,4 | 270.076,16 |
| 2022 10 | 2.365.953,27 | 46,4 | 750.115,38 | -5,2 | -130.741,57 |
| 2022 9 | 2.496.694,84 | 62,4 | 958.958,25 | 73,3 | 1.055.562,25 |
| 2022 8 | 1.441.132,64 | 53,2 | 500.252,97 | -18,3 | -323.712,22 |
| 2022 7 | 1.764.844,86 | 30,1 | 408.461,28 | -18,4 | -397.344,31 |
| 2022 6 | 2.162.189,16 | 26,1 | 447.489,22 | 1,3 | 26.915,06 |
| 2022 5 | 2.135.274,10 | 30,7 | 500.879,09 | 18,9 | 338.935,97 |
| 2022 4 | 1.796.338,13 | 1,4 | 24.876,49 | -10,8 | -216.793,55 |
| 2022 3 | 2.013.131,66 | -4,0 | -83.279,30 | 13,1 | 233.621,50 |
| 2022 2 | 1.779.510,17 | 1,1 | 18.817,19 | 8,6 | 140.652,88 |
| 2022 1 | 1.638.857,29 | 7,4 | 112.763,57 | -10,5 | -192.536,56 |