| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.546.323,65 | -20,0 | -387.118,91 | -7,5 | -125.205,42 |
| 2022 12 | 1.671.529,08 | 24,3 | 326.243,12 | -17,4 | -351.987,62 |
| 2022 11 | 2.023.516,70 | 9,4 | 173.240,12 | -13,5 | -314.564,31 |
| 2022 10 | 2.338.081,01 | 31,4 | 558.558,75 | -4,4 | -107.592,94 |
| 2022 9 | 2.445.673,95 | 58,9 | 906.361,50 | 6,3 | 143.769,80 |
| 2022 8 | 2.301.904,15 | 60,7 | 869.348,56 | -12,3 | -323.541,12 |
| 2022 7 | 2.625.445,26 | 74,2 | 1.118.402,75 | 3,3 | 83.169,54 |
| 2022 6 | 2.542.275,73 | 84,4 | 1.163.273,88 | 2,9 | 70.862,65 |
| 2022 5 | 2.471.413,07 | 88,7 | 1.161.547,50 | 7,4 | 169.687,39 |
| 2022 4 | 2.301.725,68 | 62,1 | 881.906,38 | 26,3 | 478.820,88 |
| 2022 3 | 1.822.904,79 | 46,5 | 578.458,31 | 12,7 | 204.998,59 |
| 2022 2 | 1.617.906,20 | 55,2 | 575.706,12 | -16,3 | -315.536,38 |
| 2022 1 | 1.933.442,56 | 82,2 | 872.488,25 | 43,7 | 588.156,62 |
| 2021 12 | 1.345.285,96 | 43,6 | 408.519,12 | -27,3 | -504.990,62 |