| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 01 | 353.864.095,2 | -1,8 | -6.469.713,0 | 2,1 | 7.370.436,0 |
| 2022 12 | 346.493.659,3 | -4,9 | -17.696.962,0 | -6,9 | -25.627.588,0 |
| 2022 11 | 372.121.246,9 | 1,2 | 4.259.886,5 | 1,6 | 5.905.263,5 |
| 2022 10 | 366.215.983,5 | 2,0 | 7.150.830,0 | 0,8 | 2.879.479,0 |
| 2022 09 | 363.336.504,4 | 1,1 | 4.034.595,8 | 2,0 | 7.224.538,0 |
| 2022 08 | 356.111.966,3 | -0,1 | -278.490,6 | -0,7 | -2.416.356,5 |
| 2022 07 | 358.528.322,8 | 0,5 | 1.812.516,1 | -1,4 | -4.894.380,0 |
| 2022 06 | 363.422.703,0 | 3,3 | 11.567.750,0 | -1,1 | -4.174.497,3 |
| 2022 05 | 367.597.200,2 | 5,9 | 20.422.460,0 | 1,5 | 5.475.612,0 |
| 2022 04 | 362.121.588,1 | 4,6 | 15.760.730,0 | -0,9 | -3.446.263,3 |
| 2022 03 | 365.567.851,4 | 5,3 | 18.294.210,0 | 1,8 | 6.527.919,0 |
| 2022 02 | 359.039.932,2 | 3,2 | 11.171.390,0 | -0,4 | -1.293.876,0 |
| 2022 01 | 360.333.808,2 | 4,5 | 15.437.317,0 | -1,1 | -3.856.813,5 |
| 2021 12 | 364.190.621,7 | 3,9 | 13.809.460,0 | -1,0 | -3.670.738,5 |