| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.445.512,97 | -4,5 | -68.543,62 | -11,3 | -184.167,67 |
| 2023 1 | 1.629.680,64 | 8,8 | 131.976,11 | -3,2 | -53.780,03 |
| 2022 12 | 1.683.460,67 | 5,3 | 84.651,85 | -18,7 | -386.087,44 |
| 2022 11 | 2.069.548,10 | 19,5 | 337.123,12 | -10,9 | -254.062,33 |
| 2022 10 | 2.323.610,42 | 40,6 | 671.245,75 | -7,2 | -180.774,52 |
| 2022 9 | 2.504.384,94 | 42,2 | 742.931,88 | 13,7 | 301.719,81 |
| 2022 8 | 2.202.665,13 | 47,4 | 708.095,06 | 23,4 | 417.839,91 |
| 2022 7 | 1.784.825,21 | 35,6 | 468.172,75 | 11,5 | 183.787,75 |
| 2022 6 | 1.601.037,46 | 34,5 | 410.927,22 | -3,7 | -62.065,82 |
| 2022 5 | 1.663.103,28 | 54,0 | 582.849,69 | 0,8 | 13.319,65 |
| 2022 4 | 1.649.783,62 | 30,5 | 385.498,62 | -4,0 | -68.692,62 |
| 2022 3 | 1.718.476,24 | 24,3 | 335.841,00 | 13,5 | 204.419,66 |
| 2022 2 | 1.514.056,59 | 29,3 | 342.631,03 | 1,1 | 16.352,06 |
| 2022 1 | 1.497.704,53 | 30,0 | 345.804,88 | -6,3 | -101.104,29 |