| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.462.564,14 | 25,5 | 296.898,28 | 14,6 | 186.772,48 |
| 2023 1 | 1.275.791,66 | 19,8 | 210.716,41 | -21,1 | -340.405,53 |
| 2022 12 | 1.616.197,19 | 21,0 | 280.213,16 | -4,3 | -72.147,62 |
| 2022 11 | 1.688.344,81 | 33,0 | 419.188,09 | 18,7 | 266.167,62 |
| 2022 10 | 1.422.177,16 | 17,7 | 213.600,67 | -6,9 | -104.765,65 |
| 2022 9 | 1.526.942,82 | 38,0 | 420.133,44 | 35,6 | 400.581,84 |
| 2022 8 | 1.126.360,97 | 20,3 | 189.846,42 | -13,8 | -180.419,86 |
| 2022 7 | 1.306.780,83 | 2,3 | 29.693,67 | -20,7 | -341.813,41 |
| 2022 6 | 1.648.594,25 | 29,7 | 377.488,88 | 17,3 | 242.750,64 |
| 2022 5 | 1.405.843,61 | 22,3 | 255.840,73 | 9,7 | 124.451,30 |
| 2022 4 | 1.281.392,31 | 1,4 | 18.225,87 | -1,8 | -23.173,86 |
| 2022 3 | 1.304.566,17 | -10,4 | -152.124,56 | 11,9 | 138.900,31 |
| 2022 2 | 1.165.665,86 | 1,2 | 14.179,29 | 9,4 | 100.590,60 |
| 2022 1 | 1.065.075,26 | 4,0 | 41.085,75 | -20,3 | -270.908,78 |