| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.433.125,77 | -3,5 | -51.464,33 | -11,0 | -177.798,95 |
| 2023 1 | 1.610.924,72 | 10,4 | 151.028,56 | -3,3 | -55.383,32 |
| 2022 12 | 1.666.308,04 | 7,2 | 111.686,93 | -18,8 | -384.517,22 |
| 2022 11 | 2.050.825,25 | 21,4 | 360.950,94 | -11,0 | -252.372,27 |
| 2022 10 | 2.303.197,52 | 42,1 | 682.313,12 | -7,1 | -176.595,53 |
| 2022 9 | 2.479.793,05 | 43,6 | 752.925,00 | 14,1 | 307.119,75 |
| 2022 8 | 2.172.673,28 | 49,3 | 717.000,00 | 23,5 | 412.779,97 |
| 2022 7 | 1.759.893,33 | 39,0 | 493.948,31 | 12,0 | 188.874,27 |
| 2022 6 | 1.571.019,06 | 37,2 | 425.913,81 | -3,8 | -61.353,47 |
| 2022 5 | 1.632.372,54 | 57,2 | 593.608,12 | 0,8 | 12.870,91 |
| 2022 4 | 1.619.501,62 | 34,7 | 417.512,62 | -3,9 | -65.567,55 |
| 2022 3 | 1.685.069,17 | 27,2 | 360.646,94 | 13,5 | 200.479,06 |
| 2022 2 | 1.484.590,10 | 32,8 | 366.502,66 | 1,7 | 24.693,94 |
| 2022 1 | 1.459.896,16 | 32,7 | 359.713,53 | -6,1 | -94.724,96 |