| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.445.735,63 | 9,3 | 122.428,77 | 28,3 | 319.043,75 |
| 2023 1 | 1.126.691,88 | -10,0 | -124.947,10 | -7,0 | -85.388,95 |
| 2022 12 | 1.212.080,83 | 20,4 | 205.664,61 | -24,6 | -395.996,66 |
| 2022 11 | 1.608.077,48 | 28,0 | 351.890,22 | 11,8 | 170.222,23 |
| 2022 10 | 1.437.855,25 | -1,0 | -14.353,14 | -4,4 | -65.797,41 |
| 2022 9 | 1.503.652,66 | 42,1 | 445.201,75 | 51,1 | 508.732,81 |
| 2022 8 | 994.919,84 | 45,1 | 309.081,25 | -17,3 | -207.691,36 |
| 2022 7 | 1.202.611,20 | 8,7 | 96.395,04 | -21,2 | -324.177,12 |
| 2022 6 | 1.526.788,34 | 21,4 | 269.297,97 | 12,7 | 171.564,81 |
| 2022 5 | 1.355.223,52 | 14,3 | 169.113,81 | -2,3 | -32.103,10 |
| 2022 4 | 1.387.326,62 | 0,7 | 10.120,44 | 15,4 | 185.211,41 |
| 2022 3 | 1.202.115,23 | -16,2 | -232.647,83 | -9,2 | -121.191,64 |
| 2022 2 | 1.323.306,86 | -16,4 | -259.369,98 | 5,7 | 71.667,88 |
| 2022 1 | 1.251.638,98 | 44,4 | 385.117,84 | 24,4 | 245.222,77 |