| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 02 | 373.114.900 | -41,4 | -263.557.504 | 2,2 | 8.002.127 |
| 2023 01 | 365.112.773 | -36,6 | -210.276.368 | -13,7 | -57.719.864 |
| 2022 12 | 422.832.636 | -30,5 | -185.534.320 | -20,3 | -107.596.136 |
| 2022 11 | 530.428.773 | -16,3 | -103.319.816 | -0,6 | -2.953.894 |
| 2022 10 | 533.382.667 | -19,4 | -128.432.096 | 2,6 | 13.602.894 |
| 2022 09 | 519.779.773 | -21,6 | -143.240.992 | -8,1 | -45.836.792 |
| 2022 08 | 565.616.565 | -11,7 | -74.671.256 | -13,0 | -84.260.816 |
| 2022 07 | 649.877.381 | 0,7 | 4.726.199 | -0,5 | -3.222.846 |
| 2022 06 | 653.100.227 | 5,5 | 34.038.636 | 4,6 | 28.849.182 |
| 2022 05 | 624.251.045 | 5,9 | 34.718.284 | -3,2 | -20.402.432 |
| 2022 04 | 644.653.476 | 1,4 | 9.154.885 | -2,4 | -15.483.828 |
| 2022 03 | 660.137.304 | 8,3 | 50.540.608 | 3,7 | 23.464.904 |
| 2022 02 | 636.672.400 | 3,6 | 22.264.150 | 10,7 | 61.283.256 |
| 2022 01 | 575.389.143 | 7,7 | 40.903.952 | -5,4 | -32.977.814 |