| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 01 | 2.864.168 | -28,5 | -1.140.084 | -73,5 | -7.931.532 |
| 2022 12 | 10.795.700 | 1.016,3 | 9.828.600 | 243,6 | 7.653.405 |
| 2022 11 | 3.142.295 | 73,5 | 1.331.541 | 49,8 | 1.043.957 |
| 2022 10 | 2.098.338 | -37,7 | -1.271.912 | -48,8 | -2.001.564 |
| 2022 09 | 4.099.902 | 17,1 | 598.712 | ||
| 2022 08 | 0 | -100,0 | -3.321.035 | -100,0 | -3.223.586 |
| 2022 07 | 3.223.586 | -13,4 | -497.606 | 21,1 | 561.861 |
| 2022 06 | 2.661.725 | -34,0 | -1.373.820 | -35,0 | -1.430.769 |
| 2022 05 | 4.092.494 | 19,9 | 678.439 | 71,9 | 1.711.369 |
| 2022 04 | 2.381.125 | -44,1 | -1.876.075 | -51,4 | -2.522.194 |
| 2022 03 | 4.903.319 | 32,7 | 1.207.834 | -14,9 | -855.626 |
| 2022 02 | 5.758.945 | -61,9 | -9.369.881 | 43,8 | 1.754.693 |
| 2022 01 | 4.004.252 | -27,3 | -1.502.897 | 314,1 | 3.037.152 |
| 2021 12 | 967.100 | -92,9 | -12.575.500 | -46,6 | -843.654 |