| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 237.019,49 | 198,4 | 477.942,38 | -84,9 | -1.336.328,12 |
| 2022 12 | 1.573.347,58 | 359,0 | 2.180.827,50 | -57,1 | -2.095.344,38 |
| 2022 11 | 3.668.691,97 | 1.495,3 | 3.931.619,25 | 538,0 | 3.093.626,25 |
| 2022 10 | 575.065,61 | -66,3 | -1.128.952,12 | -23,1 | -172.645,03 |
| 2022 9 | 747.710,64 | 35,4 | 195.511,84 | -218,0 | 1.381.585,25 |
| 2022 8 | -633.874,65 | -24,4 | 124.322,33 | -587,7 | -763.861,19 |
| 2022 7 | 129.986,55 | 27,5 | 28.010,80 | -86,5 | -833.175,75 |
| 2022 6 | 963.162,30 | -0,9 | -8.694,87 | 58,2 | 354.356,38 |
| 2022 5 | 608.805,92 | -54,8 | -738.884,69 | 37,4 | 165.838,88 |
| 2022 4 | 442.967,05 | 6,1 | 25.299,91 | -64,0 | -786.234,12 |
| 2022 3 | 1.229.201,17 | 119,1 | 668.080,19 | 128,7 | 691.602,62 |
| 2022 2 | 537.598,52 | 17,3 | 79.117,56 | -323,1 | 778.521,44 |
| 2022 1 | -240.922,89 | -458,6 | -308.103,91 | 60,3 | -366.556,97 |
| 2021 12 | -607.479,85 | -214,4 | -1.138.598,50 | -131,0 | 344.552,59 |