| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 972.867,82 | -3,9 | -39.445,09 | 7,5 | 67.537,05 |
| 2023 1 | 905.330,77 | -5,4 | -51.256,43 | -0,3 | -2.562,21 |
| 2022 12 | 907.892,98 | 7,9 | 66.065,18 | -23,2 | -274.689,88 |
| 2022 11 | 1.182.582,86 | 35,9 | 312.579,38 | 8,8 | 95.648,05 |
| 2022 10 | 1.086.934,81 | 25,6 | 221.809,95 | 2,9 | 30.120,39 |
| 2022 9 | 1.056.814,42 | 15,1 | 138.345,58 | -1,3 | -13.575,54 |
| 2022 8 | 1.070.389,96 | 34,3 | 273.182,56 | -2,1 | -22.366,77 |
| 2022 7 | 1.092.756,73 | 28,6 | 243.186,66 | -1,2 | -13.043,88 |
| 2022 6 | 1.105.800,61 | 24,7 | 218.769,22 | 1,6 | 17.246,41 |
| 2022 5 | 1.088.554,20 | 50,3 | 364.092,62 | 15,0 | 141.842,09 |
| 2022 4 | 946.712,11 | 24,8 | 187.842,77 | -20,1 | -237.610,80 |
| 2022 3 | 1.184.322,91 | 51,4 | 402.182,78 | 17,0 | 172.010,00 |
| 2022 2 | 1.012.312,90 | 57,5 | 369.636,16 | 5,8 | 55.725,70 |
| 2022 1 | 956.587,21 | 49,9 | 318.618,50 | 13,6 | 114.759,40 |