| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.168.007,11 | 7,2 | 78.039,15 | -2,3 | -27.976,69 |
| 2023 1 | 1.195.983,80 | 13,0 | 137.500,48 | -0,4 | -4.423,33 |
| 2022 12 | 1.200.407,13 | 3,1 | 35.554,20 | -12,5 | -171.267,59 |
| 2022 11 | 1.371.674,72 | 8,2 | 103.332,87 | 5,2 | 67.501,16 |
| 2022 10 | 1.304.173,56 | 15,1 | 171.226,27 | 0,5 | 6.313,99 |
| 2022 9 | 1.297.859,57 | 12,2 | 141.328,66 | 2,3 | 28.576,09 |
| 2022 8 | 1.269.283,48 | 20,8 | 218.344,42 | 9,6 | 110.859,88 |
| 2022 7 | 1.158.423,60 | 20,9 | 199.825,64 | -10,4 | -134.744,14 |
| 2022 6 | 1.293.167,74 | 32,5 | 317.476,47 | 2,7 | 33.441,82 |
| 2022 5 | 1.259.725,92 | 39,7 | 358.155,66 | 11,6 | 131.041,93 |
| 2022 4 | 1.128.683,99 | 25,8 | 231.223,27 | 1,0 | 10.581,14 |
| 2022 3 | 1.118.102,85 | 10,9 | 109.400,37 | 2,6 | 28.134,89 |
| 2022 2 | 1.089.967,96 | 38,2 | 301.501,41 | 3,0 | 31.484,65 |
| 2022 1 | 1.058.483,31 | 36,9 | 285.530,25 | -9,1 | -106.369,62 |