| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 01 | 834.872,366 | -4,6 | -39.851,610 | -9,4 | -87.046,370 |
| 2022 12 | 921.918,731 | 9,6 | 81.028,070 | -4,0 | -38.166,680 |
| 2022 11 | 960.085,412 | 14,1 | 118.258,420 | -8,7 | -91.238,000 |
| 2022 10 | 1.051.323,412 | 24,9 | 209.587,060 | 1,5 | 15.671,250 |
| 2022 09 | 1.035.652,162 | 31,5 | 247.855,410 | 24,6 | 204.509,000 |
| 2022 08 | 831.143,159 | 22,2 | 151.033,160 | 7,4 | 57.502,130 |
| 2022 07 | 773.641,027 | 0,0 | 18,150 | -29,1 | -317.911,660 |
| 2022 06 | 1.091.552,675 | 27,6 | 236.086,860 | 27,5 | 235.143,520 |
| 2022 05 | 856.409,162 | 19,4 | 139.341,270 | -9,0 | -84.812,210 |
| 2022 04 | 941.221,370 | 47,1 | 301.339,000 | -1,7 | -16.251,300 |
| 2022 03 | 957.472,668 | 32,3 | 233.867,520 | 1,7 | 15.918,100 |
| 2022 02 | 941.554,563 | 50,2 | 314.745,340 | 7,6 | 66.830,590 |
| 2022 01 | 874.723,974 | 189,1 | 572.100,560 | 4,0 | 33.833,310 |
| 2021 12 | 840.890,665 | -9,7 | -90.286,330 | -0,1 | -936,330 |