| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.292.819,89 | 22,0 | 232.791,31 | -30,2 | -559.224,44 |
| 2022 12 | 1.852.044,35 | 39,6 | 525.194,62 | 10,9 | 181.384,12 |
| 2022 11 | 1.670.660,23 | 15,6 | 225.972,22 | 16,0 | 229.970,67 |
| 2022 10 | 1.440.689,56 | 13,0 | 165.896,06 | 0,8 | 11.623,20 |
| 2022 9 | 1.429.066,35 | 17,7 | 214.362,62 | -14,4 | -239.789,81 |
| 2022 8 | 1.668.856,17 | 41,6 | 490.584,28 | 19,7 | 274.528,62 |
| 2022 7 | 1.394.327,56 | 14,8 | 180.012,06 | -9,1 | -138.891,41 |
| 2022 6 | 1.533.218,95 | 35,7 | 403.380,72 | 4,5 | 65.791,55 |
| 2022 5 | 1.467.427,40 | 34,1 | 372.706,16 | 12,4 | 161.467,56 |
| 2022 4 | 1.305.959,85 | 14,4 | 164.831,27 | -27,9 | -504.072,19 |
| 2022 3 | 1.810.032,03 | 23,3 | 342.455,00 | 29,7 | 414.575,09 |
| 2022 2 | 1.395.456,94 | 15,3 | 185.188,14 | 31,6 | 335.428,38 |
| 2022 1 | 1.060.028,57 | 12,7 | 119.646,34 | -20,1 | -266.821,16 |
| 2021 12 | 1.326.849,72 | 8,8 | 107.079,92 | -8,2 | -117.838,29 |