| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.013.822,41 | 5,0 | 48.351,96 | 5,1 | 48.880,23 |
| 2022 12 | 964.942,19 | 4,2 | 38.891,09 | 20,5 | 164.035,41 |
| 2022 11 | 800.906,78 | 0,2 | 1.159,90 | 44,4 | 246.294,14 |
| 2022 10 | 554.612,64 | 22,1 | 100.233,84 | 58,4 | 204.543,91 |
| 2022 9 | 350.068,73 | 7,4 | 23.998,07 | 9,4 | 30.030,26 |
| 2022 8 | 320.038,47 | 22,8 | 59.509,49 | 13,4 | 37.846,61 |
| 2022 7 | 282.191,86 | -13,4 | -43.822,15 | -28,0 | -109.873,60 |
| 2022 6 | 392.065,46 | -3,1 | -12.413,05 | -37,2 | -232.611,72 |
| 2022 5 | 624.677,18 | 16,4 | 88.046,38 | -21,9 | -174.933,16 |
| 2022 4 | 799.610,33 | 10,1 | 73.616,89 | -20,6 | -207.477,19 |
| 2022 3 | 1.007.087,51 | 6,2 | 58.359,12 | 2,5 | 24.409,58 |
| 2022 2 | 982.677,93 | 14,1 | 121.685,84 | 1,8 | 17.207,48 |
| 2022 1 | 965.470,45 | 8,5 | 75.843,19 | 4,3 | 39.419,35 |
| 2021 12 | 926.051,10 | 25,0 | 185.022,59 | 15,8 | 126.304,22 |