| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior |
|---|
| % | Valor | % | Valor |
|---|
| 2023 1 | 1.432.488,17 | -1,5 | -22.075,40 | -35,0 | -769.991,88 |
| 2022 12 | 2.202.480,05 | 25,3 | 444.013,34 | -50,6 | -2.258.151,50 |
| 2022 11 | 4.460.631,50 | 205,2 | 2.998.862,50 | 111,3 | 2.349.338,00 |
| 2022 10 | 2.111.293,53 | 72,8 | 889.124,25 | -19,4 | -507.723,28 |
| 2022 9 | 2.619.016,81 | 55,3 | 932.969,56 | 98,9 | 1.302.025,62 |
| 2022 8 | 1.316.991,20 | 12,1 | 141.712,53 | 44,5 | 405.426,19 |
| 2022 7 | 911.565,01 | 7,8 | 65.772,51 | -37,7 | -551.887,06 |
| 2022 6 | 1.463.452,05 | -4,6 | -70.600,59 | -17,5 | -310.374,12 |
| 2022 5 | 1.773.826,19 | 21,6 | 315.558,84 | 17,1 | 259.331,77 |
| 2022 4 | 1.514.494,43 | 55,2 | 538.393,94 | -33,3 | -754.632,44 |
| 2022 3 | 2.269.126,88 | 113,1 | 1.204.364,62 | 24,2 | 441.427,94 |
| 2022 2 | 1.827.698,94 | 165,3 | 1.138.853,50 | 25,7 | 373.135,38 |
| 2022 1 | 1.454.563,57 | 172,4 | 920.604,81 | -17,3 | -303.903,16 |
| 2021 12 | 1.758.466,72 | 142,7 | 1.033.882,88 | 20,3 | 296.697,75 |
|