| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 01 | 1.230.099,105 | 18,4 | 191.508,090 | -15,0 | -216.821,060 |
| 2022 12 | 1.446.920,163 | 66,4 | 577.555,690 | -8,4 | -132.312,270 |
| 2022 11 | 1.579.232,435 | 83,0 | 716.272,250 | -9,1 | -157.401,270 |
| 2022 10 | 1.736.633,692 | 82,2 | 783.348,560 | -11,7 | -230.351,910 |
| 2022 09 | 1.966.985,605 | 65,2 | 775.996,060 | 40,0 | 562.341,440 |
| 2022 08 | 1.404.644,191 | -5,0 | -74.277,650 | -40,0 | -936.666,000 |
| 2022 07 | 2.341.310,167 | 163,8 | 1.453.631,120 | 30,6 | 548.433,690 |
| 2022 06 | 1.792.876,475 | 67,8 | 724.092,750 | 6,8 | 114.126,410 |
| 2022 05 | 1.678.750,060 | 93,2 | 809.592,250 | 27,5 | 361.546,000 |
| 2022 04 | 1.317.204,070 | 49,5 | 435.843,620 | -4,8 | -65.696,960 |
| 2022 03 | 1.382.901,031 | 66,3 | 551.436,310 | 49,4 | 456.934,690 |
| 2022 02 | 925.966,333 | 57,3 | 337.303,120 | -10,8 | -112.624,680 |
| 2022 01 | 1.038.591,014 | 90,0 | 491.842,190 | 19,5 | 169.226,560 |
| 2021 12 | 869.364,452 | 54,5 | 306.583,690 | 0,7 | 6.404,240 |