| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 13.145.600,59 | 8,4 | 1.021.661,56 | -8,3 | -1.191.258,50 |
| 2022 12 | 14.336.859,15 | 7,3 | 975.593,06 | -12,8 | -2.099.138,50 |
| 2022 11 | 16.435.997,62 | 16,9 | 2.373.228,50 | 6,0 | 936.086,06 |
| 2022 10 | 15.499.911,54 | 15,1 | 2.034.103,12 | -0,4 | -61.845,23 |
| 2022 9 | 15.561.756,77 | 18,8 | 2.467.540,25 | 24,0 | 3.011.195,25 |
| 2022 8 | 12.550.561,62 | 27,8 | 2.731.742,75 | -9,2 | -1.274.359,38 |
| 2022 7 | 13.824.921,03 | 16,1 | 1.915.394,25 | -6,9 | -1.022.904,69 |
| 2022 6 | 14.847.825,71 | 17,3 | 2.192.558,25 | -1,5 | -218.435,95 |
| 2022 5 | 15.066.261,67 | 28,9 | 3.376.662,00 | 11,1 | 1.504.723,75 |
| 2022 4 | 13.561.537,90 | 13,3 | 1.589.166,50 | -11,9 | -1.826.520,38 |
| 2022 3 | 15.388.058,25 | 20,2 | 2.590.556,25 | 14,1 | 1.901.397,25 |
| 2022 2 | 13.486.660,99 | 21,3 | 2.371.276,00 | 11,2 | 1.362.722,00 |
| 2022 1 | 12.123.939,05 | 26,6 | 2.543.493,25 | -9,3 | -1.237.327,00 |
| 2021 12 | 13.361.266,06 | 21,8 | 2.391.187,00 | -5,0 | -701.502,94 |