| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 01 | 333.252.140 | -27,4 | -125.534.816 | 7,6 | 23.553.180 |
| 2022 12 | 309.698.961 | -29,0 | -126.205.960 | -24,8 | -102.151.952 |
| 2022 11 | 411.850.913 | -5,9 | -25.727.908 | -6,2 | -27.088.912 |
| 2022 10 | 438.939.825 | 10,0 | 39.798.780 | -1,0 | -4.590.731 |
| 2022 09 | 443.530.556 | 7,7 | 31.874.452 | 0,3 | 1.098.586 |
| 2022 08 | 442.431.970 | 11,3 | 44.760.292 | -2,3 | -10.499.807 |
| 2022 07 | 452.931.777 | 15,8 | 61.914.404 | -0,8 | -3.789.571 |
| 2022 06 | 456.721.348 | 21,3 | 80.316.688 | 5,6 | 24.070.532 |
| 2022 05 | 432.650.815 | 17,2 | 63.517.928 | -0,2 | -807.274 |
| 2022 04 | 433.458.089 | 21,6 | 76.854.512 | 2,5 | 10.398.716 |
| 2022 03 | 423.059.373 | 17,9 | 64.154.952 | -3,0 | -13.002.674 |
| 2022 02 | 436.062.047 | 43,6 | 132.333.736 | -5,0 | -22.724.912 |
| 2022 01 | 458.786.959 | 49,3 | 151.574.048 | 5,3 | 22.882.036 |
| 2021 12 | 435.904.924 | 38,4 | 120.892.368 | -0,4 | -1.673.898 |