| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.024.747,22 | 55,2 | 1.431.811,25 | -11,0 | -495.707,25 |
| 2022 11 | 4.520.454,47 | 34,2 | 1.152.754,88 | 21,3 | 794.488,38 |
| 2022 10 | 3.725.966,10 | 7,0 | 243.183,78 | -3,9 | -152.440,77 |
| 2022 9 | 3.878.406,85 | 12,5 | 431.494,66 | 67,3 | 1.560.081,62 |
| 2022 8 | 2.318.325,19 | 59,6 | 865.983,56 | -26,0 | -815.153,25 |
| 2022 7 | 3.133.478,47 | 1,5 | 47.018,59 | -14,8 | -546.036,75 |
| 2022 6 | 3.679.515,22 | 8,4 | 283.435,88 | 9,9 | 332.792,72 |
| 2022 5 | 3.346.722,51 | -11,3 | -425.682,50 | 6,1 | 191.290,23 |
| 2022 4 | 3.155.432,28 | -1,6 | -51.063,51 | -0,6 | -18.654,48 |
| 2022 3 | 3.174.086,76 | -8,2 | -282.502,72 | 0,7 | 21.855,45 |
| 2022 2 | 3.152.231,31 | 0,0 | -1.237,42 | 13,2 | 367.551,41 |
| 2022 1 | 2.784.679,91 | 6,7 | 175.593,88 | 7,4 | 191.743,91 |
| 2021 12 | 2.592.936,01 | -16,6 | -516.681,62 | -23,0 | -774.763,56 |
| 2021 11 | 3.367.699,58 | -5,7 | -203.813,25 | -3,3 | -115.082,74 |