| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 01 | 13.130.789,070 | 8,4 | 1.017.997,880 | -8,3 | -1.185.978,000 |
| 2022 12 | 14.316.767,006 | 7,3 | 968.621,380 | -12,8 | -2.101.553,500 |
| 2022 11 | 16.418.320,430 | 16,9 | 2.368.418,000 | 6,0 | 935.080,250 |
| 2022 10 | 15.483.240,178 | 15,1 | 2.028.134,250 | -0,3 | -52.380,910 |
| 2022 09 | 15.535.621,083 | 18,8 | 2.452.972,750 | 23,9 | 3.000.620,250 |
| 2022 08 | 12.535.000,796 | 27,8 | 2.726.310,000 | -9,2 | -1.269.157,120 |
| 2022 07 | 13.804.157,928 | 16,0 | 1.906.823,620 | -6,9 | -1.029.002,000 |
| 2022 06 | 14.833.159,917 | 17,3 | 2.188.725,750 | -1,5 | -217.919,480 |
| 2022 05 | 15.051.079,403 | 28,9 | 3.372.192,500 | 11,2 | 1.516.445,000 |
| 2022 04 | 13.534.634,406 | 13,2 | 1.574.504,750 | -11,9 | -1.832.517,880 |
| 2022 03 | 15.367.152,261 | 20,2 | 2.581.287,250 | 14,1 | 1.897.217,000 |
| 2022 02 | 13.469.935,208 | 21,3 | 2.364.242,250 | 11,2 | 1.357.144,000 |
| 2022 01 | 12.112.791,178 | 26,6 | 2.541.722,250 | -9,3 | -1.235.354,500 |
| 2021 12 | 13.348.145,617 | 22,2 | 2.420.518,250 | -5,0 | -701.756,750 |