| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.552.055,47 | -3,4 | -54.342,37 | 19,1 | 248.905,31 |
| 2022 12 | 1.303.150,16 | -2,6 | -35.242,61 | -18,0 | -286.673,34 |
| 2022 11 | 1.589.823,49 | 2,4 | 36.922,04 | -0,5 | -7.497,65 |
| 2022 10 | 1.597.321,15 | 1,5 | 23.197,11 | -4,0 | -66.515,72 |
| 2022 9 | 1.663.836,86 | 5,1 | 80.182,10 | 13,4 | 196.139,86 |
| 2022 8 | 1.467.697,00 | 16,3 | 205.194,30 | -13,1 | -220.861,91 |
| 2022 7 | 1.688.558,92 | 12,1 | 181.637,44 | -9,7 | -180.437,70 |
| 2022 6 | 1.868.996,61 | 22,2 | 338.868,47 | -3,8 | -73.695,96 |
| 2022 5 | 1.942.692,57 | 33,0 | 482.098,25 | 12,6 | 217.571,95 |
| 2022 4 | 1.725.120,63 | 21,6 | 306.263,81 | -2,9 | -51.090,39 |
| 2022 3 | 1.776.211,02 | 13,9 | 216.716,45 | 2,3 | 40.066,29 |
| 2022 2 | 1.736.144,73 | 32,3 | 424.255,88 | 8,1 | 129.746,90 |
| 2022 1 | 1.606.397,83 | 32,1 | 389.899,47 | 20,0 | 268.005,06 |
| 2021 12 | 1.338.392,77 | 24,2 | 260.446,59 | -13,8 | -214.508,69 |