| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 13.196.954,38 | 24,9 | 2.631.739,50 | -19,0 | -3.099.036,50 |
| 2022 11 | 16.295.990,80 | 41,8 | 4.805.681,50 | 28,3 | 3.596.606,00 |
| 2022 10 | 12.699.384,80 | 10,7 | 1.231.392,38 | -5,5 | -736.497,31 |
| 2022 9 | 13.435.882,12 | 26,9 | 2.851.559,75 | 33,6 | 3.376.318,25 |
| 2022 8 | 10.059.563,83 | 24,1 | 1.952.578,88 | -3,2 | -335.027,69 |
| 2022 7 | 10.394.591,51 | 10,7 | 1.007.496,38 | -12,3 | -1.461.747,75 |
| 2022 6 | 11.856.339,25 | 11,1 | 1.180.388,25 | -2,9 | -347.564,41 |
| 2022 5 | 12.203.903,66 | 14,1 | 1.512.016,38 | 7,7 | 875.528,56 |
| 2022 4 | 11.328.375,08 | 13,9 | 1.377.858,38 | -8,7 | -1.082.550,12 |
| 2022 3 | 12.410.925,19 | 12,9 | 1.412.749,62 | 8,6 | 982.865,56 |
| 2022 2 | 11.428.059,61 | 24,3 | 2.234.520,75 | 17,9 | 1.732.868,75 |
| 2022 1 | 9.695.190,82 | 18,7 | 1.529.960,50 | -8,2 | -870.024,00 |
| 2021 12 | 10.565.214,81 | 13,4 | 1.247.821,50 | -8,1 | -925.094,62 |
| 2021 11 | 11.490.309,46 | 16,5 | 1.625.003,00 | 0,2 | 22.316,99 |