| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 18.434.731,81 | 11,9 | 1.960.271,75 | 6,0 | 1.034.703,06 |
| 2023 1 | 17.400.028,73 | 16,2 | 2.431.270,75 | -2,1 | -372.796,91 |
| 2022 12 | 17.772.825,62 | 18,1 | 2.717.467,50 | -18,8 | -4.108.798,00 |
| 2022 11 | 21.881.623,74 | 32,3 | 5.346.155,00 | 18,4 | 3.395.133,25 |
| 2022 10 | 18.486.490,61 | 16,2 | 2.580.131,00 | -6,6 | -1.295.098,12 |
| 2022 9 | 19.781.588,73 | 24,0 | 3.830.963,25 | 29,4 | 4.493.029,00 |
| 2022 8 | 15.288.559,56 | 33,5 | 3.834.283,00 | -11,5 | -1.991.781,00 |
| 2022 7 | 17.280.340,50 | 18,9 | 2.741.820,75 | -6,6 | -1.219.610,62 |
| 2022 6 | 18.499.951,10 | 19,4 | 3.008.734,50 | -2,1 | -399.469,88 |
| 2022 5 | 18.899.420,97 | 27,9 | 4.124.460,00 | 9,5 | 1.637.221,62 |
| 2022 4 | 17.262.199,31 | 20,0 | 2.872.133,75 | -8,2 | -1.536.175,00 |
| 2022 3 | 18.798.374,35 | 23,5 | 3.577.998,75 | 14,1 | 2.323.914,25 |
| 2022 2 | 16.474.460,01 | 33,0 | 4.089.084,75 | 10,1 | 1.505.702,12 |
| 2022 1 | 14.968.757,92 | 31,4 | 3.573.927,00 | -0,6 | -86.600,23 |