| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 01 | 2.952.971,575 | -0,3 | -7.452,070 | -13,9 | -478.408,440 |
| 2022 12 | 3.431.380,025 | 11,2 | 345.689,410 | -11,5 | -446.017,280 |
| 2022 11 | 3.877.397,305 | 16,3 | 542.982,120 | -4,2 | -168.931,840 |
| 2022 10 | 4.046.329,149 | 13,0 | 464.763,160 | 10,6 | 389.116,720 |
| 2022 09 | 3.657.212,420 | 29,3 | 828.734,880 | 29,5 | 833.762,310 |
| 2022 08 | 2.823.450,086 | 27,2 | 604.418,250 | -6,8 | -206.112,770 |
| 2022 07 | 3.029.562,847 | 13,6 | 361.472,880 | -17,7 | -650.977,190 |
| 2022 06 | 3.680.540,045 | 24,0 | 711.711,060 | 12,9 | 420.550,750 |
| 2022 05 | 3.259.989,286 | 23,0 | 610.353,500 | 2,0 | 64.773,720 |
| 2022 04 | 3.195.215,561 | 12,8 | 361.297,720 | -11,7 | -424.127,470 |
| 2022 03 | 3.619.343,033 | 21,3 | 635.227,060 | 7,2 | 243.203,110 |
| 2022 02 | 3.376.139,922 | 18,6 | 528.904,190 | 14,0 | 415.716,280 |
| 2022 01 | 2.960.423,643 | 37,7 | 811.210,000 | -4,1 | -125.266,970 |
| 2021 12 | 3.085.690,616 | 17,0 | 447.713,190 | -7,5 | -248.724,550 |