| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 801.582.786,44 | 10,4 | 75.586.170,78 | -15,0 | -141.040.372,98 |
| 2022 12 | 942.623.159,42 | 15,4 | 125.717.182,49 | -7,6 | -77.126.204,86 |
| 2022 11 | 1.019.749.364,28 | 4,4 | 43.053.110,13 | -11,0 | -126.053.910,71 |
| 2022 10 | 1.145.803.274,99 | -39,6 | -752.059.652,10 | -7,3 | -90.016.963,78 |
| 2022 9 | 1.235.820.238,77 | 71,7 | 515.856.128,94 | 12,1 | 133.523.036,21 |
| 2022 8 | 1.102.297.202,56 | 30,7 | 258.681.779,56 | 18,2 | 169.756.105,09 |
| 2022 7 | 932.541.097,47 | 64,6 | 366.052.062,95 | -20,7 | -243.854.290,48 |
| 2022 6 | 1.176.395.387,95 | 83,2 | 534.314.468,96 | 10,6 | 112.473.519,39 |
| 2022 5 | 1.063.921.868,56 | 8,0 | 78.948.540,10 | 0,9 | 9.879.763,47 |
| 2022 4 | 1.054.042.105,09 | 91,2 | 502.695.934,95 | -3,1 | -34.005.704,33 |
| 2022 3 | 1.088.047.809,41 | 76,6 | 471.779.875,38 | 31,7 | 261.572.892,89 |
| 2022 2 | 826.474.916,52 | 99,9 | 412.981.679,51 | 13,8 | 100.478.300,86 |
| 2022 1 | 725.996.615,66 | 72,5 | 305.099.865,27 | -11,1 | -90.909.361,27 |
| 2021 12 | 816.905.976,93 | 11,7 | 85.440.126,24 | -16,4 | -159.790.277,23 |