| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 565.414.182,83 | 10,9 | 55.613.378,74 | -3,2 | -18.403.509,37 |
| 2022 12 | 583.817.692,20 | 13,5 | 69.387.761,45 | -16,3 | -113.429.790,06 |
| 2022 11 | 697.247.482,26 | 15,5 | 93.697.178,70 | 20,6 | 119.126.780,18 |
| 2022 10 | 578.120.702,08 | 27,6 | 124.912.427,17 | 8,2 | 43.863.119,58 |
| 2022 9 | 534.257.582,50 | 17,0 | 77.532.665,66 | 8,4 | 41.461.895,26 |
| 2022 8 | 492.795.687,24 | 30,7 | 115.781.326,42 | -33,7 | -250.086.925,60 |
| 2022 7 | 742.882.612,84 | 62,3 | 285.175.130,92 | -4,4 | -33.987.869,77 |
| 2022 6 | 776.870.482,61 | 48,8 | 254.709.866,01 | 4,4 | 32.504.927,47 |
| 2022 5 | 744.365.555,14 | 56,7 | 269.457.590,67 | 29,5 | 169.741.305,85 |
| 2022 4 | 574.624.249,29 | 16,6 | 81.877.287,56 | 0,5 | 2.719.592,35 |
| 2022 3 | 571.904.656,94 | 4,9 | 26.803.990,92 | 1,1 | 6.118.549,15 |
| 2022 2 | 565.786.107,79 | 16,4 | 79.618.300,25 | 11,0 | 55.985.303,70 |
| 2022 1 | 509.800.804,09 | 11,2 | 51.175.879,50 | -0,9 | -4.629.126,66 |
| 2021 12 | 514.429.930,75 | 14,7 | 65.986.265,46 | -14,8 | -89.120.372,81 |