| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.919.163,78 | 16,9 | 856.861,56 | -5,4 | -340.733,28 |
| 2022 12 | 6.259.897,06 | 10,2 | 577.588,88 | -9,0 | -619.782,81 |
| 2022 11 | 6.879.679,90 | 17,7 | 1.032.125,88 | 4,6 | 299.941,19 |
| 2022 10 | 6.579.738,71 | 29,6 | 1.501.630,00 | -5,7 | -399.491,00 |
| 2022 9 | 6.979.229,72 | 24,1 | 1.353.097,88 | 17,0 | 1.013.604,94 |
| 2022 8 | 5.965.624,81 | 46,7 | 1.899.073,00 | 0,0 | -1.943,06 |
| 2022 7 | 5.967.567,86 | 24,2 | 1.163.186,75 | -6,4 | -408.380,50 |
| 2022 6 | 6.375.948,38 | 24,2 | 1.242.409,12 | 0,5 | 28.656,34 |
| 2022 5 | 6.347.292,04 | 30,9 | 1.499.359,25 | 9,9 | 568.922,69 |
| 2022 4 | 5.778.369,32 | 17,7 | 869.924,69 | -6,5 | -398.882,28 |
| 2022 3 | 6.177.251,60 | 16,0 | 850.087,69 | 12,4 | 681.911,12 |
| 2022 2 | 5.495.340,46 | 17,5 | 817.617,88 | 8,6 | 433.038,22 |
| 2022 1 | 5.062.302,24 | 13,9 | 618.576,38 | -10,9 | -620.005,94 |
| 2021 12 | 5.682.308,17 | 8,3 | 435.357,88 | -2,8 | -165.245,84 |