| Fecha | Miles de euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 115.020,35 | 94,6 | 55.927,24 | 16,5 | 16.326,89 |
| 2022 12 | 98.693,46 | 2.822.132,0 | 98.689,96 | 34,1 | 25.112,41 |
| 2022 11 | 73.581,05 | 252,4 | 52.699,65 | 84,4 | 33.680,53 |
| 2022 10 | 39.900,52 | -68,2 | -85.563,95 | 25,3 | 8.050,67 |
| 2022 9 | 31.849,85 | 75,2 | 13.669,85 | -47,2 | -28.437,57 |
| 2022 8 | 60.287,42 | 75,2 | 25.866,12 | 3.417.554,3 | 60.285,66 |
| 2022 7 | 1,76 | -100,0 | -71.517,15 | -100,0 | -81.278,62 |
| 2022 6 | 81.280,39 | 1.265,1 | 75.326,22 | 37,4 | 22.117,97 |
| 2022 5 | 59.162,42 | 11,2 | 5.943,32 | 1.284,9 | 54.890,29 |
| 2022 4 | 4.272,13 | -93,7 | -62.973,78 | 54.232,0 | 4.264,26 |
| 2022 3 | 7,86 | -100,0 | -23.236,20 | -100,0 | -33.808,35 |
| 2022 2 | 33.816,22 | -13,3 | -5.192,91 | -42,8 | -25.276,89 |
| 2022 1 | 59.093,11 | 0,9 | 502,81 | 1.689.723,0 | 59.089,61 |
| 2021 12 | 3,50 | -100,0 | -66.776,99 | -100,0 | -20.877,91 |