| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 01 | 11.813.513 | 60,3 | 4.441.612 | 14,5 | 1.493.296 |
| 2022 12 | 10.320.217 | 57,3 | 3.759.979 | 37,9 | 2.837.030 |
| 2022 11 | 7.483.187 | 7,6 | 530.987 | 33,3 | 1.868.097 |
| 2022 10 | 5.615.090 | -14,0 | -916.197 | 4,6 | 247.475 |
| 2022 09 | 5.367.615 | -18,5 | -1.221.938 | 8,9 | 436.220 |
| 2022 08 | 4.931.395 | -22,7 | -1.447.227 | 18,8 | 781.192 |
| 2022 07 | 4.150.203 | -27,8 | -1.600.283 | 2,9 | 117.421 |
| 2022 06 | 4.032.782 | -35,6 | -2.225.513 | -3,7 | -156.433 |
| 2022 05 | 4.189.215 | -36,5 | -2.408.219 | -13,8 | -671.276 |
| 2022 04 | 4.860.491 | -29,8 | -2.064.309 | -1,9 | -95.941 |
| 2022 03 | 4.956.432 | -31,1 | -2.231.617 | -11,0 | -610.860 |
| 2022 02 | 5.567.292 | -39,0 | -3.559.158 | -24,5 | -1.804.609 |
| 2022 01 | 7.371.901 | -31,0 | -3.306.430 | 12,4 | 811.663 |
| 2021 12 | 6.560.238 | -39,2 | -4.228.923 | -5,6 | -391.962 |