| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 01 | 8.742.695,991 | 10,1 | 799.809,120 | -5,0 | -461.089,910 |
| 2022 12 | 9.203.785,914 | 2,2 | 201.463,190 | -10,2 | -1.041.822,120 |
| 2022 11 | 10.245.608,030 | 8,6 | 814.032,810 | -1,1 | -117.240,400 |
| 2022 10 | 10.362.848,435 | 28,9 | 2.323.652,250 | -6,8 | -756.621,500 |
| 2022 09 | 11.119.469,950 | 30,4 | 2.589.178,250 | 21,7 | 1.983.371,880 |
| 2022 08 | 9.136.098,017 | 26,7 | 1.923.902,500 | 8,4 | 710.256,060 |
| 2022 07 | 8.425.841,933 | 14,9 | 1.093.777,120 | -5,0 | -446.148,720 |
| 2022 06 | 8.871.990,664 | 18,0 | 1.354.077,000 | -3,3 | -299.727,500 |
| 2022 05 | 9.171.718,167 | 29,6 | 2.092.935,000 | 9,1 | 764.241,940 |
| 2022 04 | 8.407.476,226 | 15,7 | 1.138.163,500 | -4,5 | -396.281,250 |
| 2022 03 | 8.803.757,467 | 11,3 | 893.081,810 | 4,4 | 374.085,220 |
| 2022 02 | 8.429.672,250 | 30,8 | 1.984.295,120 | 6,1 | 486.785,380 |
| 2022 01 | 7.942.886,882 | 32,2 | 1.935.459,120 | -11,8 | -1.059.435,880 |
| 2021 12 | 9.002.322,726 | 33,2 | 2.245.719,500 | -4,6 | -429.252,500 |