| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.675.110,17 | 22,6 | 309.012,94 | -25,7 | -579.073,19 |
| 2022 12 | 2.254.183,35 | 26,2 | 467.460,31 | 5,0 | 106.305,73 |
| 2022 11 | 2.147.877,62 | 19,1 | 345.055,66 | 17,3 | 315.930,62 |
| 2022 10 | 1.831.947,00 | 7,3 | 123.829,11 | -8,9 | -179.704,98 |
| 2022 9 | 2.011.652,00 | 22,1 | 363.854,44 | 43,6 | 610.702,25 |
| 2022 8 | 1.400.949,77 | 23,3 | 264.245,38 | -14,0 | -227.329,67 |
| 2022 7 | 1.628.279,43 | 13,5 | 193.521,38 | -8,5 | -150.799,77 |
| 2022 6 | 1.779.079,20 | 14,2 | 221.211,05 | 1,9 | 33.832,29 |
| 2022 5 | 1.745.246,91 | 27,2 | 373.486,62 | 10,2 | 162.085,62 |
| 2022 4 | 1.583.161,29 | 4,8 | 71.855,48 | -11,9 | -213.815,23 |
| 2022 3 | 1.796.976,52 | 12,7 | 202.046,25 | 15,6 | 242.536,02 |
| 2022 2 | 1.554.440,51 | 14,8 | 199.753,78 | 13,8 | 188.343,30 |
| 2022 1 | 1.366.097,23 | 18,2 | 209.987,31 | -23,5 | -420.625,81 |
| 2021 12 | 1.786.723,03 | 18,9 | 284.335,91 | -0,9 | -16.098,92 |