| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 1 | 2.717.870,77 | 18,4 | 421.717,59 | 9,1 | 226.093,98 |
| 2022 12 | 2.491.776,78 | 17,5 | 370.636,12 | -14,2 | -413.864,38 |
| 2022 11 | 2.905.641,15 | 19,4 | 471.494,00 | 5,3 | 146.739,75 |
| 2022 10 | 2.758.901,39 | 9,7 | 243.013,77 | -6,8 | -201.623,02 |
| 2022 9 | 2.960.524,42 | 21,7 | 527.020,31 | 27,5 | 637.975,62 |
| 2022 8 | 2.322.548,80 | 37,6 | 635.155,31 | -8,9 | -225.651,53 |
| 2022 7 | 2.548.200,33 | 3,7 | 90.480,58 | -5,3 | -143.818,50 |
| 2022 6 | 2.692.018,83 | 15,2 | 354.784,38 | -3,0 | -83.829,13 |
| 2022 5 | 2.775.847,96 | 19,6 | 454.203,00 | 6,3 | 165.006,06 |
| 2022 4 | 2.610.841,89 | 20,1 | 436.654,69 | -3,0 | -80.905,22 |
| 2022 3 | 2.691.747,11 | 13,9 | 328.316,84 | 10,9 | 263.471,12 |
| 2022 2 | 2.428.275,99 | 19,9 | 402.483,25 | 5,8 | 132.122,80 |
| 2022 1 | 2.296.153,20 | 35,5 | 601.424,00 | 8,3 | 175.012,55 |
| 2021 12 | 2.121.140,66 | 21,8 | 379.220,31 | -12,9 | -313.006,50 |
|