| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 2.394.280,03 | 5,0 | 114.441,36 | -4,3 | -108.626,60 |
| 2022 12 | 2.502.906,63 | -4,0 | -103.679,65 | -13,6 | -393.185,28 |
| 2022 11 | 2.896.091,90 | 14,3 | 362.191,75 | 6,8 | 183.883,61 |
| 2022 10 | 2.712.208,30 | 11,0 | 268.488,50 | -0,3 | -7.971,89 |
| 2022 9 | 2.720.180,19 | 7,4 | 187.836,55 | 10,9 | 267.895,16 |
| 2022 8 | 2.452.285,02 | 14,8 | 316.119,94 | -3,0 | -75.743,41 |
| 2022 7 | 2.528.028,43 | 15,0 | 329.576,88 | 3,9 | 94.142,17 |
| 2022 6 | 2.433.886,26 | 6,0 | 136.590,42 | -13,5 | -380.271,28 |
| 2022 5 | 2.814.157,55 | 39,8 | 801.327,31 | 15,7 | 381.923,41 |
| 2022 4 | 2.432.234,14 | 19,8 | 401.450,53 | -14,2 | -403.525,69 |
| 2022 3 | 2.835.759,83 | 30,9 | 669.299,81 | 24,0 | 549.006,88 |
| 2022 2 | 2.286.752,94 | 26,8 | 482.794,50 | 0,3 | 6.914,27 |
| 2022 1 | 2.279.838,67 | 36,0 | 602.874,19 | -12,5 | -326.747,62 |
| 2021 12 | 2.606.586,29 | 40,7 | 754.458,44 | 2,9 | 72.686,12 |