| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.053.176,50 | 11,7 | 110.211,01 | 9,0 | 87.044,46 |
| 2023 1 | 966.132,03 | 18,3 | 149.179,11 | 6,3 | 57.297,30 |
| 2022 12 | 908.834,73 | -2,9 | -27.231,32 | -6,3 | -61.041,96 |
| 2022 11 | 969.876,69 | 15,8 | 132.103,69 | -3,3 | -32.809,89 |
| 2022 10 | 1.002.686,59 | 17,2 | 147.188,80 | -1,8 | -17.873,05 |
| 2022 9 | 1.020.559,64 | 25,2 | 205.117,09 | 14,6 | 130.127,61 |
| 2022 8 | 890.432,03 | 26,1 | 184.407,58 | -9,9 | -98.301,54 |
| 2022 7 | 988.733,57 | 26,1 | 204.771,48 | -18,1 | -217.844,19 |
| 2022 6 | 1.206.577,76 | 36,7 | 323.632,34 | 18,8 | 190.851,12 |
| 2022 5 | 1.015.726,64 | 36,5 | 271.737,00 | 1,1 | 11.304,54 |
| 2022 4 | 1.004.422,10 | 41,6 | 295.268,53 | 2,4 | 23.966,98 |
| 2022 3 | 980.455,11 | 12,1 | 105.835,31 | 4,0 | 37.489,62 |
| 2022 2 | 942.965,49 | 25,3 | 190.142,05 | 15,4 | 126.012,57 |
| 2022 1 | 816.952,92 | 35,8 | 215.545,95 | -12,7 | -119.113,12 |