| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 01 | 552.853,0 | 298,3 | 414.039,0 | ||
| 2022 12 | 138.814,0 | 102,6 | 5.584.720,0 | -81,1 | -594.680,0 |
| 2022 11 | 733.494,0 | -6,1 | -47.420,0 | ||
| 2022 10 | 780.914,0 | -2,2 | -17.709,0 | ||
| 2022 09 | 798.623,0 | 100,7 | 400.618,0 | -40,3 | -539.245,0 |
| 2022 08 | 1.337.868,0 | -9,5 | -140.970,0 | ||
| 2022 07 | 1.478.838,0 | -11,2 | -186.823,0 | ||
| 2022 06 | 1.665.661,0 | 53,3 | 578.810,0 | -63,5 | -2.898.025,0 |
| 2022 05 | 4.563.686,0 | -4,5 | -214.110,0 | ||
| 2022 04 | 4.777.796,0 | -5,8 | -294.869,0 | ||
| 2022 03 | 5.072.665,0 | 218,0 | 3.477.615,0 | ||
| 2022 02 | 0,0 | ||||
| 2022 01 | 0,0 | -100,0 | 5.445.906,0 | ||
| 2021 12 | -5.445.906,0 | -330,2 | -7.811.906,0 | ||