| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 931.947,36 | 5,0 | 44.016,15 | -3,2 | -30.953,36 |
| 2023 1 | 962.900,71 | 25,0 | 192.794,59 | -11,7 | -127.515,87 |
| 2022 12 | 1.090.416,59 | 11,8 | 114.824,47 | 6,8 | 69.422,84 |
| 2022 11 | 1.020.993,75 | 67,2 | 410.337,19 | -11,0 | -125.521,52 |
| 2022 10 | 1.146.515,26 | 81,8 | 515.786,56 | 6,7 | 72.194,27 |
| 2022 9 | 1.074.321,00 | 85,6 | 495.405,97 | 17,6 | 160.476,62 |
| 2022 8 | 913.844,37 | 40,8 | 264.761,50 | 26,1 | 189.309,64 |
| 2022 7 | 724.534,73 | 47,1 | 232.120,05 | 3,1 | 21.426,49 |
| 2022 6 | 703.108,24 | 16,1 | 97.233,07 | -27,4 | -265.162,34 |
| 2022 5 | 968.270,59 | 85,3 | 445.838,84 | 30,9 | 228.684,91 |
| 2022 4 | 739.585,68 | 32,4 | 180.824,89 | -4,1 | -31.721,49 |
| 2022 3 | 771.307,18 | 37,0 | 208.472,59 | -13,1 | -116.624,02 |
| 2022 2 | 887.931,20 | 91,1 | 423.167,91 | 15,3 | 117.825,09 |
| 2022 1 | 770.106,11 | 64,5 | 301.901,81 | -21,1 | -205.486,00 |