| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 02 | 190.446.800 | -95,2 | -3.733.197.824 | 3,0 | 5.615.209 |
| 2023 01 | 184.831.591 | -95,2 | -3.661.722.624 | -14,1 | -30.327.682 |
| 2022 12 | 215.159.273 | -94,3 | -3.554.256.384 | -4,6 | -10.248.682 |
| 2022 11 | 225.407.955 | -94,2 | -3.641.787.392 | -8,0 | -19.717.140 |
| 2022 10 | 245.125.095 | -93,5 | -3.541.423.872 | -87,0 | -1.642.179.968 |
| 2022 09 | 1.887.305.000 | -50,2 | -1.904.167.168 | -52,3 | -2.068.391.040 |
| 2022 08 | 3.955.696.043 | 6,2 | 230.439.904 | 1,3 | 51.312.804 |
| 2022 07 | 3.904.383.238 | 7,0 | 254.772.240 | -3,0 | -119.592.944 |
| 2022 06 | 4.023.976.182 | 10,5 | 382.744.736 | 0,2 | 9.024.091 |
| 2022 05 | 4.014.952.091 | 12,1 | 433.396.384 | -0,2 | -7.966.338 |
| 2022 04 | 4.022.918.429 | 15,5 | 540.971.264 | 4,0 | 156.198.176 |
| 2022 03 | 3.866.720.261 | 18,6 | 605.406.464 | -1,5 | -56.924.340 |
| 2022 02 | 3.923.644.600 | 24,9 | 783.284.736 | 2,0 | 77.090.408 |
| 2022 01 | 3.846.554.190 | 24,2 | 750.390.464 | 2,1 | 77.138.448 |