| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.052.417,22 | 21,8 | 366.616,88 | -8,5 | -190.530,61 |
| 2022 12 | 2.242.947,83 | 46,7 | 714.383,94 | -18,2 | -499.452,03 |
| 2022 11 | 2.742.399,86 | 83,0 | 1.243.611,75 | 16,1 | 380.219,84 |
| 2022 10 | 2.362.180,03 | 62,1 | 904.468,56 | -13,6 | -371.635,28 |
| 2022 9 | 2.733.815,31 | 57,1 | 994.023,56 | 23,5 | 519.272,94 |
| 2022 8 | 2.214.542,38 | 4,4 | 93.865,02 | -36,0 | -1.245.366,50 |
| 2022 7 | 3.459.908,86 | 130,5 | 1.958.764,50 | 35,9 | 914.393,56 |
| 2022 6 | 2.545.515,31 | 56,7 | 921.238,00 | 10,9 | 250.134,47 |
| 2022 5 | 2.295.380,84 | 61,0 | 869.743,00 | 13,7 | 276.177,31 |
| 2022 4 | 2.019.203,53 | 44,0 | 617.137,25 | 5,2 | 98.912,38 |
| 2022 3 | 1.920.291,16 | 43,7 | 584.104,12 | 35,4 | 501.716,88 |
| 2022 2 | 1.418.574,30 | 41,2 | 413.750,38 | -15,9 | -267.226,03 |
| 2022 1 | 1.685.800,34 | 60,1 | 632.491,31 | 10,3 | 157.236,45 |
| 2021 12 | 1.528.563,88 | 53,4 | 531.978,38 | 2,0 | 29.775,76 |