| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.141.645.343,17 | 30,6 | 267.752.429,38 | 21,9 | 205.416.134,94 |
| 2022 12 | 936.229.208,23 | 27,0 | 199.118.133,22 | -8,3 | -84.233.122,85 |
| 2022 11 | 1.020.462.331,08 | 13,9 | 124.292.581,81 | 9,7 | 90.264.183,88 |
| 2022 10 | 930.198.147,20 | 23,9 | 179.130.423,72 | 2,6 | 23.201.119,74 |
| 2022 9 | 906.997.027,46 | 17,9 | 137.344.546,85 | 24,0 | 175.505.450,71 |
| 2022 8 | 731.491.576,75 | 50,0 | 243.744.378,37 | -15,4 | -132.771.962,30 |
| 2022 7 | 864.263.539,05 | 21,2 | 150.860.138,25 | -6,1 | -56.156.099,86 |
| 2022 6 | 920.419.638,91 | 29,4 | 209.208.246,55 | 1,0 | 8.975.638,04 |
| 2022 5 | 911.444.000,87 | 20,6 | 155.850.040,84 | 2,0 | 18.003.791,65 |
| 2022 4 | 893.440.209,22 | 7,0 | 58.195.251,60 | -6,1 | -57.560.912,52 |
| 2022 3 | 951.001.121,74 | 3,8 | 34.963.227,15 | 5,0 | 44.914.026,12 |
| 2022 2 | 906.087.095,62 | 21,3 | 159.179.789,37 | 3,7 | 32.194.181,83 |
| 2022 1 | 873.892.913,79 | 9,9 | 78.341.969,08 | 18,6 | 136.781.838,78 |
| 2021 12 | 737.111.075,01 | -2,9 | -21.818.980,31 | -17,8 | -159.058.674,27 |