| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 01 | 427.625.209,7 | 2,7 | 11.045.674,0 | 5,0 | 20.417.990,0 |
| 2022 12 | 407.207.220,5 | 2,6 | 10.170.559,0 | -3,5 | -14.601.867,0 |
| 2022 11 | 421.809.087,6 | 16,0 | 58.252.364,0 | 0,3 | 1.373.682,4 |
| 2022 10 | 420.435.405,2 | 10,6 | 40.432.460,0 | 7,7 | 30.074.158,0 |
| 2022 09 | 390.361.246,6 | 0,1 | 326.851,1 | -5,2 | -21.542.792,0 |
| 2022 08 | 411.904.037,8 | -1,9 | -8.158.760,5 | -2,6 | -10.782.740,0 |
| 2022 07 | 422.686.777,4 | -1,8 | -7.539.866,0 | 7,2 | 28.553.464,0 |
| 2022 06 | 394.133.314,2 | -7,8 | -33.238.890,0 | -13,3 | -60.249.544,0 |
| 2022 05 | 454.382.860,1 | 12,1 | 49.005.172,0 | 1,7 | 7.377.470,5 |
| 2022 04 | 447.005.389,7 | 25,9 | 91.881.344,0 | -3,5 | -16.067.683,0 |
| 2022 03 | 463.073.072,4 | 38,0 | 127.615.784,0 | 9,3 | 39.240.320,0 |
| 2022 02 | 423.832.753,4 | 35,1 | 110.183.304,0 | 1,7 | 7.253.218,0 |
| 2022 01 | 416.579.535,2 | 33,9 | 105.358.160,0 | 4,9 | 19.542.874,0 |
| 2021 12 | 397.036.661,8 | 21,6 | 70.606.504,0 | 9,2 | 33.479.938,0 |