| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.673.607,08 | 29,6 | 382.011,56 | 12,5 | 185.324,98 |
| 2023 1 | 1.488.282,09 | -0,9 | -14.136,76 | -0,9 | -13.324,36 |
| 2022 12 | 1.501.606,45 | 21,3 | 263.218,62 | -25,2 | -506.186,41 |
| 2022 11 | 2.007.792,88 | 45,6 | 628.463,31 | 9,5 | 174.116,98 |
| 2022 10 | 1.833.675,90 | 30,6 | 429.930,22 | 2,0 | 36.652,89 |
| 2022 9 | 1.797.023,01 | 37,6 | 490.670,97 | 15,8 | 245.532,77 |
| 2022 8 | 1.551.490,25 | 42,0 | 458.596,25 | 5,0 | 73.778,18 |
| 2022 7 | 1.477.712,07 | 19,1 | 236.904,05 | -4,2 | -64.683,50 |
| 2022 6 | 1.542.395,57 | 30,3 | 358.957,75 | -10,7 | -184.462,73 |
| 2022 5 | 1.726.858,31 | 31,6 | 414.143,38 | 18,7 | 271.519,81 |
| 2022 4 | 1.455.338,49 | 15,7 | 197.040,42 | -15,9 | -274.059,84 |
| 2022 3 | 1.729.398,33 | 11,7 | 181.293,05 | 33,9 | 437.802,81 |
| 2022 2 | 1.291.595,52 | 17,4 | 191.330,80 | -14,0 | -210.823,33 |
| 2022 1 | 1.502.418,85 | 45,0 | 466.097,56 | 21,3 | 264.031,00 |