| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.460.447,57 | 16,8 | 641.128,69 | -3,9 | -183.023,92 |
| 2022 12 | 4.643.471,49 | 8,6 | 368.431,75 | -3,7 | -175.816,91 |
| 2022 11 | 4.819.288,39 | 8,2 | 363.097,12 | 18,0 | 734.018,31 |
| 2022 10 | 4.085.270,10 | 11,6 | 425.546,06 | 4,7 | 184.341,06 |
| 2022 9 | 3.900.929,03 | 11,9 | 414.865,56 | 0,8 | 30.307,34 |
| 2022 8 | 3.870.621,69 | 19,1 | 621.394,56 | 0,3 | 13.137,99 |
| 2022 7 | 3.857.483,70 | 7,1 | 255.118,05 | -11,8 | -513.578,44 |
| 2022 6 | 4.371.062,13 | 10,5 | 416.872,53 | -7,2 | -340.741,16 |
| 2022 5 | 4.711.803,29 | 17,4 | 699.016,38 | 2,7 | 123.777,05 |
| 2022 4 | 4.588.026,24 | 15,0 | 597.445,75 | 0,4 | 17.702,64 |
| 2022 3 | 4.570.323,60 | 2,0 | 89.802,49 | 2,9 | 130.595,65 |
| 2022 2 | 4.439.727,94 | 17,1 | 649.339,56 | 16,2 | 620.409,06 |
| 2022 1 | 3.819.318,90 | 6,3 | 224.738,92 | -10,7 | -455.720,84 |
| 2021 12 | 4.275.039,74 | 12,6 | 479.447,78 | -4,1 | -181.151,55 |