| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.311.856,95 | -5,9 | -82.546,51 | -23,0 | -391.083,78 |
| 2023 1 | 1.702.940,72 | -2,1 | -35.675,52 | -17,8 | -369.868,72 |
| 2022 12 | 2.072.809,45 | 17,0 | 301.579,31 | -0,4 | -8.095,20 |
| 2022 11 | 2.080.904,65 | 47,4 | 668.891,06 | -1,2 | -25.762,36 |
| 2022 10 | 2.106.667,01 | 65,7 | 835.211,00 | -18,9 | -490.248,09 |
| 2022 9 | 2.596.915,10 | 234,0 | 1.819.274,25 | -2,1 | -55.004,29 |
| 2022 8 | 2.651.919,38 | 289,8 | 1.971.500,00 | 42,3 | 788.023,12 |
| 2022 7 | 1.863.896,28 | 290,7 | 1.386.884,12 | -2,1 | -39.526,09 |
| 2022 6 | 1.903.422,37 | 241,9 | 1.346.692,00 | -6,5 | -131.512,30 |
| 2022 5 | 2.034.934,67 | 342,5 | 1.575.080,75 | -21,3 | -551.857,56 |
| 2022 4 | 2.586.792,26 | 536,0 | 2.180.072,75 | 27,8 | 563.379,56 |
| 2022 3 | 2.023.412,69 | 410,9 | 1.627.359,12 | 45,1 | 629.009,25 |
| 2022 2 | 1.394.403,46 | 242,6 | 987.447,25 | -19,8 | -344.212,78 |
| 2022 1 | 1.738.616,24 | 407,0 | 1.395.675,00 | -1,8 | -32.613,89 |