| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 688.634.051,44 | 1,3 | 8.894.197,01 | 6,0 | 38.800.666,44 |
| 2023 1 | 649.833.385,00 | -8,7 | -61.775.018,07 | 0,2 | 1.180.162,43 |
| 2022 12 | 648.653.222,57 | -13,3 | -99.037.815,56 | -14,1 | -106.518.311,90 |
| 2022 11 | 755.171.534,47 | -8,3 | -68.403.440,24 | 5,3 | 37.954.737,72 |
| 2022 10 | 717.216.796,75 | -17,1 | -147.716.829,95 | 4,6 | 31.609.519,37 |
| 2022 9 | 685.607.277,38 | -8,3 | -62.103.425,28 | 2,6 | 17.199.467,68 |
| 2022 8 | 668.407.809,70 | 11,2 | 67.555.250,34 | -9,3 | -68.750.998,70 |
| 2022 7 | 737.158.808,40 | 9,0 | 61.000.888,05 | -3,8 | -28.945.175,04 |
| 2022 6 | 766.103.983,44 | -2,5 | -19.828.348,82 | 2,0 | 15.322.119,99 |
| 2022 5 | 750.781.863,45 | 17,5 | 112.044.874,71 | -8,4 | -68.533.453,40 |
| 2022 4 | 819.315.316,85 | 18,7 | 128.883.528,73 | 0,9 | 7.065.034,13 |
| 2022 3 | 812.250.282,72 | 9,5 | 70.139.295,17 | 19,5 | 132.510.428,30 |
| 2022 2 | 679.739.854,43 | 18,3 | 105.101.537,36 | -4,5 | -31.868.548,64 |
| 2022 1 | 711.608.403,07 | 37,6 | 194.586.171,02 | -4,8 | -36.082.635,06 |