| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 613.557.488,65 | 6,8 | 39.044.292,29 | -19,1 | -144.585.466,16 |
| 2022 12 | 758.142.954,81 | 62,2 | 290.835.823,05 | -10,3 | -87.059.343,49 |
| 2022 11 | 845.202.298,30 | 26,2 | 175.415.296,61 | 42,5 | 251.918.203,68 |
| 2022 10 | 593.284.094,62 | -0,5 | -2.720.719,63 | -27,3 | -222.313.296,59 |
| 2022 9 | 815.597.391,21 | 63,7 | 317.418.482,67 | 71,2 | 339.159.837,09 |
| 2022 8 | 476.437.554,12 | 15,5 | 63.952.687,40 | -15,7 | -88.596.906,93 |
| 2022 7 | 565.034.461,05 | 2,1 | 11.462.018,23 | 3,1 | 16.940.577,37 |
| 2022 6 | 548.093.883,68 | 0,0 | 147.971,88 | -13,8 | -87.909.171,22 |
| 2022 5 | 636.003.054,90 | 16,8 | 91.511.021,20 | 5,8 | 34.680.418,30 |
| 2022 4 | 601.322.636,60 | 6,6 | 37.138.970,87 | 0,8 | 4.474.778,95 |
| 2022 3 | 596.847.857,65 | -1,7 | -10.014.302,73 | 3,7 | 21.445.346,27 |
| 2022 2 | 575.402.511,38 | 8,9 | 46.972.568,00 | 0,2 | 889.315,02 |
| 2022 1 | 574.513.196,36 | 19,0 | 91.557.542,55 | 22,9 | 107.206.064,60 |
| 2021 12 | 467.307.131,76 | 9,3 | 39.641.337,55 | -30,2 | -202.479.869,93 |