| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 14.620.443,38 | 2,3 | 326.750,06 | -2,4 | -353.627,62 |
| 2022 12 | 14.974.071,02 | 13,1 | 1.729.329,12 | -14,6 | -2.557.743,00 |
| 2022 11 | 17.531.814,09 | 22,7 | 3.246.967,75 | 7,7 | 1.252.657,00 |
| 2022 10 | 16.279.157,10 | 12,0 | 1.745.894,62 | 0,3 | 50.770,58 |
| 2022 9 | 16.228.386,52 | 26,3 | 3.383.452,00 | 12,9 | 1.847.380,25 |
| 2022 8 | 14.381.006,28 | 44,4 | 4.418.811,00 | -10,9 | -1.754.714,25 |
| 2022 7 | 16.135.720,53 | 33,0 | 4.002.832,50 | -7,4 | -1.296.845,25 |
| 2022 6 | 17.432.565,72 | 43,1 | 5.250.392,00 | 1,5 | 258.834,62 |
| 2022 5 | 17.173.731,10 | 45,1 | 5.335.227,00 | 3,1 | 509.056,03 |
| 2022 4 | 16.664.675,05 | 42,5 | 4.972.555,50 | -2,5 | -424.984,22 |
| 2022 3 | 17.089.659,29 | 37,2 | 4.630.399,50 | 15,6 | 2.301.600,00 |
| 2022 2 | 14.788.059,25 | 32,4 | 3.614.723,25 | 3,5 | 494.365,94 |
| 2022 1 | 14.293.693,32 | 52,3 | 4.906.406,50 | 7,9 | 1.048.951,38 |
| 2021 12 | 13.244.741,91 | 27,8 | 2.884.731,75 | -7,3 | -1.040.104,50 |