| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 01 | 11.969.840 | 7,7 | 852.687 | -7,7 | -1.000.583 |
| 2022 12 | 12.970.423 | -19,0 | -3.041.526 | 0,7 | 87.449 |
| 2022 11 | 12.882.974 | -30,6 | -5.689.747 | 12,0 | 1.378.704 |
| 2022 10 | 11.504.270 | -35,4 | -6.295.891 | 2,4 | 266.590 |
| 2022 09 | 11.237.680 | -30,6 | -4.959.429 | 2,6 | 284.393 |
| 2022 08 | 10.953.287 | -29,7 | -4.624.230 | 10,4 | 1.033.002 |
| 2022 07 | 9.920.285 | -36,5 | -5.697.511 | -10,1 | -1.119.439 |
| 2022 06 | 11.039.724 | -27,8 | -4.249.617 | 10,9 | 1.081.697 |
| 2022 05 | 9.958.027 | -37,6 | -5.995.749 | -8,0 | -864.870 |
| 2022 04 | 10.822.897 | -35,4 | -5.940.931 | 3,4 | 352.234 |
| 2022 03 | 10.470.663 | -37,3 | -6.231.355 | -0,1 | -7.408 |
| 2022 02 | 10.478.071 | -28,7 | -4.218.052 | -5,8 | -639.082 |
| 2022 01 | 11.117.153 | 7,7 | 792.286 | -30,6 | -4.894.796 |
| 2021 12 | 16.011.949 | 78,0 | 7.015.865 | -13,8 | -2.560.772 |