| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 01 | 283.402.903,6 | 4,3 | 11.566.594,0 | 5,1 | 13.620.818,0 |
| 2022 12 | 269.782.085,5 | 8,2 | 20.477.512,0 | -5,5 | -15.730.987,0 |
| 2022 11 | 285.513.072,5 | 21,9 | 51.330.276,0 | -1,1 | -3.076.933,8 |
| 2022 10 | 288.590.006,2 | 22,9 | 53.727.060,0 | 3,8 | 10.615.580,0 |
| 2022 09 | 277.974.426,3 | 14,3 | 34.777.372,0 | -3,0 | -8.457.225,0 |
| 2022 08 | 286.431.651,6 | 6,0 | 16.254.137,0 | -1,3 | -3.774.729,5 |
| 2022 07 | 290.206.381,2 | 4,5 | 12.422.203,0 | 5,2 | 14.392.917,0 |
| 2022 06 | 275.813.463,9 | -3,6 | -10.318.334,0 | -11,9 | -37.171.260,0 |
| 2022 05 | 312.984.724,6 | 18,4 | 48.632.348,0 | 0,6 | 1.817.955,6 |
| 2022 04 | 311.166.769,0 | 38,8 | 86.979.608,0 | -3,9 | -12.443.848,0 |
| 2022 03 | 323.610.617,1 | 55,5 | 115.546.224,0 | 15,2 | 42.597.928,0 |
| 2022 02 | 281.012.689,3 | 44,5 | 86.598.352,0 | 3,4 | 9.176.380,0 |
| 2022 01 | 271.836.309,7 | 32,9 | 67.308.168,0 | 9,0 | 22.531.736,0 |
| 2021 12 | 249.304.572,9 | 17,2 | 36.623.600,0 | 6,5 | 15.121.778,0 |