| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 10.942.981,39 | 19,8 | 1.807.203,25 | 20,1 | 1.828.129,00 |
| 2022 12 | 9.114.852,43 | 11,0 | 902.790,81 | -14,9 | -1.589.493,50 |
| 2022 11 | 10.704.345,87 | 12,8 | 1.213.692,50 | 0,5 | 47.763,69 |
| 2022 10 | 10.656.582,19 | 18,3 | 1.648.870,75 | -4,9 | -546.748,44 |
| 2022 9 | 11.203.330,65 | 16,9 | 1.615.845,25 | 17,1 | 1.636.173,12 |
| 2022 8 | 9.567.157,49 | 42,3 | 2.842.268,50 | -16,3 | -1.867.762,75 |
| 2022 7 | 11.434.920,27 | 33,4 | 2.861.753,75 | -0,6 | -62.869,28 |
| 2022 6 | 11.497.789,55 | 36,3 | 3.063.864,00 | -3,2 | -375.459,88 |
| 2022 5 | 11.873.249,44 | 46,7 | 3.778.730,25 | 12,5 | 1.320.649,38 |
| 2022 4 | 10.552.600,04 | 29,3 | 2.387.802,50 | -4,0 | -434.584,88 |
| 2022 3 | 10.987.184,93 | 26,4 | 2.294.085,00 | 12,4 | 1.211.814,88 |
| 2022 2 | 9.775.370,10 | 39,6 | 2.771.868,25 | 7,0 | 639.591,94 |
| 2022 1 | 9.135.778,15 | 40,7 | 2.640.827,00 | 11,3 | 923.716,56 |
| 2021 12 | 8.212.061,58 | 37,4 | 2.234.133,75 | -13,5 | -1.278.591,75 |