| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.369.112,97 | 6,9 | 88.599,11 | -1,0 | -14.407,42 |
| 2023 1 | 1.383.520,39 | 20,8 | 238.435,11 | -10,5 | -161.856,73 |
| 2022 12 | 1.545.377,13 | 12,4 | 170.715,69 | 2,4 | 36.525,79 |
| 2022 11 | 1.508.851,34 | 49,5 | 499.507,22 | -7,2 | -116.983,42 |
| 2022 10 | 1.625.834,76 | 60,1 | 610.238,56 | 6,8 | 102.919,48 |
| 2022 9 | 1.522.915,28 | 57,6 | 556.295,62 | 14,5 | 192.986,47 |
| 2022 8 | 1.329.928,81 | 42,8 | 398.459,50 | 20,4 | 224.908,12 |
| 2022 7 | 1.105.020,68 | 43,5 | 334.702,84 | -0,3 | -2.920,26 |
| 2022 6 | 1.107.940,94 | 21,2 | 193.505,23 | -25,2 | -373.053,75 |
| 2022 5 | 1.480.994,70 | 60,7 | 559.306,12 | 21,9 | 265.603,88 |
| 2022 4 | 1.215.390,80 | 20,6 | 207.779,52 | -0,1 | -1.511,11 |
| 2022 3 | 1.216.901,91 | 16,8 | 174.804,38 | -5,0 | -63.611,94 |
| 2022 2 | 1.280.513,85 | 50,3 | 428.522,00 | 11,8 | 135.428,58 |
| 2022 1 | 1.145.085,28 | 41,5 | 335.585,88 | -16,7 | -229.576,17 |