| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.660.910,92 | 31,7 | 1.120.785,75 | -3,5 | -170.394,73 |
| 2022 12 | 4.831.305,65 | 18,2 | 744.519,19 | -34,6 | -2.550.996,50 |
| 2022 11 | 7.382.302,21 | 88,6 | 3.467.541,50 | 49,1 | 2.432.271,50 |
| 2022 10 | 4.950.030,75 | 43,7 | 1.505.936,62 | -7,1 | -378.468,16 |
| 2022 9 | 5.328.498,91 | 32,7 | 1.313.048,50 | 53,4 | 1.854.739,88 |
| 2022 8 | 3.473.759,08 | 8,9 | 283.286,50 | -12,7 | -503.406,50 |
| 2022 7 | 3.977.165,58 | 18,3 | 616.348,06 | -13,8 | -636.394,62 |
| 2022 6 | 4.613.560,20 | 24,6 | 910.197,50 | -10,4 | -532.883,44 |
| 2022 5 | 5.146.443,67 | 53,5 | 1.794.230,00 | 21,9 | 926.069,69 |
| 2022 4 | 4.220.373,95 | 37,4 | 1.148.384,38 | -19,6 | -1.025.739,06 |
| 2022 3 | 5.246.112,99 | 54,4 | 1.848.530,38 | 19,6 | 857.935,69 |
| 2022 2 | 4.388.177,29 | 57,2 | 1.597.437,25 | 24,0 | 848.052,12 |
| 2022 1 | 3.540.125,20 | 58,0 | 1.298.860,75 | -13,4 | -546.661,25 |
| 2021 12 | 4.086.786,45 | 71,9 | 1.709.078,88 | 4,4 | 172.025,83 |