| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 01 | 75.855.663,7 | -8,2 | -6.792.691,5 | 12,4 | 8.386.032,5 |
| 2022 12 | 67.469.631,2 | -23,6 | -20.805.762,0 | -4,5 | -3.166.078,5 |
| 2022 11 | 70.635.709,8 | -19,3 | -16.930.636,0 | 0,9 | 623.221,5 |
| 2022 10 | 70.012.488,3 | -20,2 | -17.726.208,0 | 6,0 | 3.928.958,0 |
| 2022 09 | 66.083.530,3 | -25,5 | -22.661.466,0 | -14,6 | -11.321.360,0 |
| 2022 08 | 77.404.889,8 | -16,1 | -14.835.312,0 | -8,0 | -6.719.400,0 |
| 2022 07 | 84.124.289,6 | -6,4 | -5.731.799,0 | 3,7 | 3.005.904,5 |
| 2022 06 | 81.118.385,0 | -10,9 | -9.870.696,0 | -7,2 | -6.318.994,0 |
| 2022 05 | 87.437.378,8 | -1,2 | -1.052.234,3 | -0,4 | -332.822,7 |
| 2022 04 | 87.770.201,5 | 3,9 | 3.252.206,0 | 2,1 | 1.818.175,3 |
| 2022 03 | 85.952.026,3 | 10,6 | 8.214.576,0 | 2,9 | 2.412.766,5 |
| 2022 02 | 83.539.259,7 | 15,7 | 11.350.944,0 | 1,1 | 890.904,4 |
| 2022 01 | 82.648.355,3 | 15,3 | 10.978.112,0 | -6,4 | -5.627.038,5 |
| 2021 12 | 88.275.393,7 | 21,4 | 15.536.599,0 | 0,8 | 709.048,5 |