| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 4.103.904,60 | 19,4 | 666.544,25 | -37,2 | -2.430.344,50 |
| 2022 11 | 6.534.249,11 | 98,9 | 3.248.165,25 | 46,1 | 2.061.843,12 |
| 2022 10 | 4.472.405,94 | 11,6 | 463.529,53 | -15,1 | -795.945,75 |
| 2022 9 | 5.268.351,71 | 58,2 | 1.938.748,00 | 64,8 | 2.071.085,12 |
| 2022 8 | 3.197.266,58 | 2,1 | 64.318,46 | 13,7 | 384.966,53 |
| 2022 7 | 2.812.300,06 | 17,6 | 420.000,53 | -12,2 | -388.891,41 |
| 2022 6 | 3.201.191,47 | 7,2 | 215.312,89 | -11,6 | -419.946,66 |
| 2022 5 | 3.621.138,13 | 37,1 | 980.548,44 | 15,3 | 480.800,09 |
| 2022 4 | 3.140.338,03 | 27,3 | 673.274,88 | -28,8 | -1.272.300,75 |
| 2022 3 | 4.412.638,83 | 60,2 | 1.658.730,62 | 26,1 | 913.293,62 |
| 2022 2 | 3.499.345,18 | 71,8 | 1.462.535,75 | 25,1 | 702.358,44 |
| 2022 1 | 2.796.986,74 | 51,9 | 955.733,25 | -18,6 | -640.373,56 |
| 2021 12 | 3.437.360,32 | 53,0 | 1.191.153,00 | 4,6 | 151.276,41 |
| 2021 11 | 3.286.083,91 | 52,2 | 1.127.390,50 | -18,0 | -722.792,50 |