| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.161.494,85 | 5,1 | 248.594,95 | -9,1 | -514.899,28 |
| 2022 12 | 5.676.394,14 | 1,0 | 55.208,78 | -9,4 | -585.461,31 |
| 2022 11 | 6.261.855,49 | 5,9 | 348.831,16 | -1,2 | -73.474,11 |
| 2022 10 | 6.335.329,60 | 23,4 | 1.202.248,12 | -3,0 | -192.279,92 |
| 2022 9 | 6.527.609,51 | 22,9 | 1.217.581,50 | 28,3 | 1.439.532,38 |
| 2022 8 | 5.088.077,13 | 15,9 | 696.557,06 | -2,9 | -150.594,59 |
| 2022 7 | 5.238.671,72 | 7,5 | 364.376,34 | -4,0 | -219.645,95 |
| 2022 6 | 5.458.317,68 | 4,4 | 232.033,67 | -5,7 | -329.033,75 |
| 2022 5 | 5.787.351,42 | 19,6 | 946.886,00 | 10,7 | 560.962,88 |
| 2022 4 | 5.226.388,54 | 6,9 | 335.537,78 | -6,4 | -354.291,03 |
| 2022 3 | 5.580.679,57 | 7,1 | 367.729,91 | 4,0 | 211.888,69 |
| 2022 2 | 5.368.790,89 | 24,9 | 1.071.014,25 | 9,3 | 455.891,00 |
| 2022 1 | 4.912.899,90 | 29,1 | 1.108.120,12 | -12,6 | -708.285,44 |
| 2021 12 | 5.621.185,36 | 26,0 | 1.160.268,25 | -4,9 | -291.838,94 |