| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.497.318,44 | 7,6 | 106.166,88 | -11,6 | -196.371,66 |
| 2023 1 | 1.693.690,10 | 17,8 | 255.563,27 | 11,8 | 178.452,88 |
| 2022 12 | 1.515.237,23 | 4,2 | 60.759,49 | -14,2 | -250.125,95 |
| 2022 11 | 1.765.363,18 | 12,4 | 194.510,27 | 5,4 | 90.639,83 |
| 2022 10 | 1.674.723,34 | 22,0 | 301.883,47 | -1,5 | -25.604,18 |
| 2022 9 | 1.700.327,52 | 18,1 | 259.968,02 | 5,4 | 86.613,20 |
| 2022 8 | 1.613.714,32 | 26,3 | 336.469,19 | 9,3 | 136.706,66 |
| 2022 7 | 1.477.007,65 | 21,5 | 260.930,47 | -8,9 | -143.514,09 |
| 2022 6 | 1.620.521,75 | 34,3 | 413.568,56 | 0,9 | 14.884,94 |
| 2022 5 | 1.605.636,81 | 41,8 | 473.251,16 | 12,4 | 176.608,70 |
| 2022 4 | 1.429.028,10 | 22,7 | 264.066,22 | -0,5 | -6.505,70 |
| 2022 3 | 1.435.533,80 | 14,0 | 176.664,45 | 3,2 | 44.382,24 |
| 2022 2 | 1.391.151,56 | 39,6 | 394.903,62 | -3,3 | -46.975,28 |
| 2022 1 | 1.438.126,84 | 36,8 | 386.685,16 | -1,1 | -16.350,90 |