| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.066.687,03 | 23,0 | 386.058,28 | -23,5 | -634.066,75 |
| 2022 12 | 2.700.753,82 | 25,8 | 553.438,69 | 0,4 | 9.570,81 |
| 2022 11 | 2.691.183,01 | 25,0 | 538.070,75 | 21,9 | 483.769,84 |
| 2022 10 | 2.207.413,16 | 10,7 | 212.789,80 | -7,6 | -181.384,47 |
| 2022 9 | 2.388.797,63 | 22,5 | 438.123,91 | 39,3 | 673.589,38 |
| 2022 8 | 1.715.208,26 | 24,8 | 341.137,12 | -14,0 | -277.999,44 |
| 2022 7 | 1.993.207,70 | 11,4 | 203.697,55 | -10,0 | -220.964,78 |
| 2022 6 | 2.214.172,48 | 18,7 | 349.463,38 | 2,0 | 43.509,86 |
| 2022 5 | 2.170.662,61 | 30,9 | 512.155,22 | 10,3 | 202.036,28 |
| 2022 4 | 1.968.626,33 | 8,4 | 151.975,66 | -9,8 | -214.353,88 |
| 2022 3 | 2.182.980,20 | 10,3 | 203.627,50 | 10,8 | 213.548,94 |
| 2022 2 | 1.969.431,26 | 20,3 | 331.971,47 | 17,2 | 288.802,53 |
| 2022 1 | 1.680.628,74 | 21,7 | 300.013,62 | -21,7 | -466.686,38 |
| 2021 12 | 2.147.315,14 | 16,5 | 303.265,78 | -0,3 | -5.797,13 |