| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2022 12 | 332.018.319 | 41,9 | 97.985.976 | -6,3 | -22.232.730 |
| 2022 11 | 354.251.049 | 37,6 | 96.796.720 | 7,9 | 25.988.744 |
| 2022 10 | 328.262.305 | 30,6 | 76.899.080 | 2,1 | 6.849.724 |
| 2022 09 | 321.412.581 | 30,4 | 74.994.128 | 5,7 | 17.311.688 |
| 2022 08 | 304.100.892 | 21,8 | 54.500.440 | -3,5 | -11.121.280 |
| 2022 07 | 315.222.172 | 29,2 | 71.263.152 | 3,4 | 10.306.116 |
| 2022 06 | 304.916.056 | 30,8 | 71.831.048 | 5,7 | 16.471.321 |
| 2022 05 | 288.444.735 | 20,4 | 48.894.340 | -4,3 | -12.873.242 |
| 2022 04 | 301.317.977 | 27,3 | 64.672.184 | 14,4 | 37.947.084 |
| 2022 03 | 263.370.894 | 8,4 | 20.407.764 | 1,4 | 3.538.050 |
| 2022 02 | 259.832.844 | 11,4 | 26.589.212 | 1,9 | 4.824.385 |
| 2022 01 | 255.008.459 | 8,1 | 18.988.286 | 9,0 | 20.976.120 |
| 2021 12 | 234.032.340 | 3,3 | 7.514.692 | -9,1 | -23.421.986 |
| 2021 11 | 257.454.326 | 7,0 | 16.921.276 | 2,4 | 6.091.102 |