| Fecha | Miles de Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 02 | 3.436.801,0 | 187,3 | 2.240.346,0 | 16,0 | 474.893,0 |
| 2023 01 | 2.961.908,0 | 656,4 | 3.494.275,0 | 107,6 | 1.535.049,0 |
| 2022 12 | 1.426.859,0 | 34,7 | 367.389,0 | -5,4 | -80.577,0 |
| 2022 11 | 1.507.436,0 | -55,2 | -1.857.085,0 | -10,9 | -184.762,0 |
| 2022 10 | 1.692.198,0 | 202,6 | 1.132.999,0 | -25,7 | -585.785,0 |
| 2022 09 | 2.277.983,0 | 123,8 | 1.260.250,0 | 538,2 | 1.921.048,0 |
| 2022 08 | 356.935,0 | -3,8 | -14.259,0 | -68,3 | -767.510,0 |
| 2022 07 | 1.124.445,0 | -2,0 | -23.107,0 | 99,8 | 561.633,0 |
| 2022 06 | 562.812,0 | 195,7 | 1.150.862,0 | -57,0 | -744.846,0 |
| 2022 05 | 1.307.658,0 | 16,9 | 188.864,0 | 67,3 | 525.872,0 |
| 2022 04 | 781.786,0 | 21,3 | 137.482,0 | -65,3 | -1.473.628,0 |
| 2022 03 | 2.255.414,0 | 150,2 | 1.354.003,0 | 88,5 | 1.058.959,0 |
| 2022 02 | 1.196.455,0 | 320,7 | 912.082,0 | -324,7 | 1.728.822,0 |
| 2022 01 | -532.367,0 | -239,6 | -913.677,0 | -150,3 | -1.591.837,0 |