| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.211.293,03 | 20,3 | 711.052,44 | -8,0 | -364.958,66 |
| 2022 12 | 4.576.251,69 | 9,7 | 403.056,03 | -9,7 | -492.624,75 |
| 2022 11 | 5.068.876,43 | 19,4 | 823.472,56 | 2,7 | 130.956,37 |
| 2022 10 | 4.937.920,06 | 29,4 | 1.121.054,50 | -4,3 | -220.663,23 |
| 2022 9 | 5.158.583,30 | 27,5 | 1.112.228,50 | 30,9 | 1.217.122,62 |
| 2022 8 | 3.941.460,70 | 27,0 | 837.750,69 | -4,8 | -199.049,38 |
| 2022 7 | 4.140.510,07 | 21,4 | 729.919,69 | -5,9 | -261.032,59 |
| 2022 6 | 4.401.542,66 | 15,0 | 574.317,00 | -0,8 | -37.117,77 |
| 2022 5 | 4.438.660,43 | 26,8 | 936.934,62 | 12,3 | 485.610,19 |
| 2022 4 | 3.953.050,24 | 7,1 | 260.509,20 | -9,4 | -410.676,78 |
| 2022 3 | 4.363.727,01 | 10,6 | 416.803,22 | 16,2 | 607.541,62 |
| 2022 2 | 3.756.185,40 | 13,4 | 442.578,56 | 7,3 | 255.944,83 |
| 2022 1 | 3.500.240,57 | 15,3 | 463.630,38 | -16,1 | -672.955,06 |
| 2021 12 | 4.173.195,65 | 18,0 | 637.102,31 | -1,7 | -72.208,23 |