| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 2.743.129,74 | -12,0 | -372.626,44 | -8,4 | -250.873,84 |
| 2023 1 | 2.994.003,58 | 11,9 | 319.366,25 | -9,9 | -329.082,50 |
| 2022 12 | 3.323.086,08 | 28,8 | 743.794,75 | 1,3 | 43.931,83 |
| 2022 11 | 3.279.154,25 | 27,2 | 702.001,75 | -4,1 | -138.764,30 |
| 2022 10 | 3.417.918,55 | 37,9 | 938.981,81 | -2,3 | -81.615,32 |
| 2022 9 | 3.499.533,86 | 75,4 | 1.504.029,50 | -16,1 | -673.239,00 |
| 2022 8 | 4.172.772,86 | 60,1 | 1.565.818,38 | -17,3 | -872.440,00 |
| 2022 7 | 5.045.212,87 | 118,5 | 2.736.469,50 | 5,7 | 270.327,06 |
| 2022 6 | 4.774.885,82 | 153,8 | 2.893.377,75 | 12,2 | 518.021,53 |
| 2022 5 | 4.256.864,28 | 112,5 | 2.253.758,00 | 1,2 | 49.213,79 |
| 2022 4 | 4.207.650,49 | 147,5 | 2.507.404,00 | 17,4 | 624.137,19 |
| 2022 3 | 3.583.513,31 | 86,3 | 1.660.455,12 | 15,0 | 467.757,12 |
| 2022 2 | 3.115.756,18 | 113,0 | 1.652.933,00 | 16,5 | 441.118,84 |
| 2022 1 | 2.674.637,33 | 79,1 | 1.181.293,62 | 3,7 | 95.345,98 |