| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.335.311,48 | 18,0 | 508.091,38 | -11,3 | -425.445,81 |
| 2022 12 | 3.760.757,30 | 7,2 | 251.198,50 | -10,2 | -426.114,12 |
| 2022 11 | 4.186.871,41 | 17,5 | 624.790,25 | 1,3 | 52.208,40 |
| 2022 10 | 4.134.663,01 | 29,5 | 940.882,50 | -3,6 | -152.460,98 |
| 2022 9 | 4.287.123,99 | 24,4 | 841.604,44 | 31,0 | 1.014.507,31 |
| 2022 8 | 3.272.616,70 | 23,5 | 622.300,00 | -6,2 | -215.883,75 |
| 2022 7 | 3.488.500,44 | 21,3 | 613.342,25 | -3,4 | -122.418,26 |
| 2022 6 | 3.610.918,71 | 12,5 | 402.431,47 | -1,9 | -69.518,46 |
| 2022 5 | 3.680.437,17 | 27,6 | 796.780,06 | 14,1 | 454.955,97 |
| 2022 4 | 3.225.481,18 | 6,0 | 181.352,94 | -11,1 | -400.570,69 |
| 2022 3 | 3.626.051,88 | 10,5 | 344.948,91 | 16,4 | 510.151,62 |
| 2022 2 | 3.115.900,26 | 16,4 | 439.232,84 | 10,2 | 288.680,12 |
| 2022 1 | 2.827.220,12 | 13,7 | 339.983,53 | -19,4 | -682.338,69 |
| 2021 12 | 3.509.558,80 | 19,9 | 583.450,94 | -1,5 | -52.522,34 |