| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 01 | 12.825.356 | -40,0 | -8.561.737 | -15,0 | -2.256.968 |
| 2022 12 | 15.082.324 | 277,6 | 11.087.846 | 56,5 | 5.444.667 |
| 2022 11 | 9.637.657 | -13,1 | -1.447.242 | -24,3 | -3.097.612 |
| 2022 10 | 12.735.269 | 25,7 | 2.602.194 | -21,5 | -3.483.065 |
| 2022 09 | 16.218.334 | 4,0 | 620.831 | 124,1 | 8.982.503 |
| 2022 08 | 7.235.831 | 36,9 | 1.950.433 | -45,1 | -5.946.422 |
| 2022 07 | 13.182.253 | 4,6 | 575.757 | -33,7 | -6.694.375 |
| 2022 06 | 19.876.628 | -4,9 | -1.012.524 | 27,0 | 4.229.848 |
| 2022 05 | 15.646.780 | 30,9 | 3.690.051 | -1,9 | -298.831 |
| 2022 04 | 15.945.611 | -8,3 | -1.437.738 | -10,8 | -1.937.228 |
| 2022 03 | 17.882.839 | 16,2 | 2.491.478 | -4,3 | -797.112 |
| 2022 02 | 18.679.951 | -27,4 | -7.042.163 | -12,7 | -2.707.142 |
| 2022 01 | 21.387.093 | -6,9 | -1.579.786 | 435,4 | 17.392.616 |
| 2021 12 | 3.994.478 | -77,0 | -13.347.214 | -64,0 | -7.090.421 |