| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 01 | 113.696.440,7 | 2,5 | 2.737.283,0 | 13,3 | 13.321.581,0 |
| 2022 12 | 100.374.859,7 | -14,9 | -17.607.878,0 | 0,0 | 41.454,8 |
| 2022 11 | 100.333.404,9 | -12,3 | -14.090.988,0 | 7,0 | 6.522.634,5 |
| 2022 10 | 93.810.770,6 | -26,7 | -34.088.488,0 | 7,0 | 6.124.100,0 |
| 2022 09 | 87.686.670,7 | -33,2 | -43.504.436,0 | -3,7 | -3.370.712,5 |
| 2022 08 | 91.057.383,1 | -25,5 | -31.141.446,0 | -8,4 | -8.355.632,0 |
| 2022 07 | 99.413.014,9 | -18,4 | -22.424.728,0 | 3,8 | 3.636.847,0 |
| 2022 06 | 95.776.167,8 | -24,6 | -31.243.342,0 | -3,8 | -3.819.138,8 |
| 2022 05 | 99.595.306,5 | -24,8 | -32.883.092,0 | 9,4 | 8.516.196,0 |
| 2022 04 | 91.079.110,4 | -27,5 | -34.455.060,0 | 1,3 | 1.188.925,4 |
| 2022 03 | 89.890.185,0 | -25,7 | -31.094.214,0 | -12,1 | -12.385.281,0 |
| 2022 02 | 102.275.466,0 | -12,8 | -15.072.197,0 | -7,8 | -8.683.692,0 |
| 2022 01 | 110.959.157,6 | 1,4 | 1.512.577,8 | -6,0 | -7.023.580,5 |
| 2021 12 | 117.982.738,1 | 3,8 | 4.338.795,5 | 3,1 | 3.558.345,5 |