| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 01 | 105.953.948 | -12,0 | -14.434.455 | -2,6 | -2.810.916 |
| 2022 12 | 108.764.864 | -14,6 | -18.615.742 | 1,8 | 1.919.398 |
| 2022 11 | 106.845.466 | -14,8 | -18.487.918 | 3,6 | 3.688.778 |
| 2022 10 | 103.156.688 | -14,6 | -17.676.836 | -1,3 | -1.330.849 |
| 2022 09 | 104.487.537 | -10,6 | -12.331.780 | 1,1 | 1.179.090 |
| 2022 08 | 103.308.447 | -11,3 | -13.157.589 | -0,4 | -452.322 |
| 2022 07 | 103.760.769 | -11,7 | -13.730.252 | -0,5 | -526.757 |
| 2022 06 | 104.287.526 | -9,4 | -10.757.145 | -0,6 | -639.878 |
| 2022 05 | 104.927.404 | -10,1 | -11.764.572 | -7,1 | -8.024.444 |
| 2022 04 | 112.951.848 | -6,0 | -7.188.649 | -4,0 | -4.666.970 |
| 2022 03 | 117.618.818 | -2,0 | -2.355.620 | -4,6 | -5.655.216 |
| 2022 02 | 123.274.034 | 2,5 | 3.009.956 | 2,4 | 2.885.631 |
| 2022 01 | 120.388.403 | 1,5 | 1.739.193 | -5,5 | -6.992.203 |
| 2021 12 | 127.380.606 | 8,1 | 9.531.878 | 1,6 | 2.047.222 |