| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 642.592.103,73 | 29,2 | 145.053.705,37 | -0,2 | -1.015.110,00 |
| 2022 12 | 643.607.213,73 | 7,3 | 43.543.475,36 | -16,7 | -128.572.231,34 |
| 2022 11 | 772.179.445,07 | 26,0 | 159.091.163,67 | 9,9 | 69.720.760,96 |
| 2022 10 | 702.458.684,11 | 20,5 | 119.531.049,74 | 5,4 | 35.901.808,06 |
| 2022 9 | 666.556.876,05 | 11,6 | 69.068.886,02 | 11,0 | 66.273.626,59 |
| 2022 8 | 600.283.249,46 | 28,8 | 134.202.507,35 | -13,5 | -94.031.709,33 |
| 2022 7 | 694.314.958,79 | 33,5 | 174.062.791,34 | -13,6 | -109.136.522,88 |
| 2022 6 | 803.451.481,67 | 27,9 | 175.225.478,62 | 7,5 | 55.741.658,33 |
| 2022 5 | 747.709.823,33 | 36,9 | 201.416.463,24 | 2,0 | 14.699.874,44 |
| 2022 4 | 733.009.948,89 | 49,7 | 243.434.156,72 | 8,7 | 58.364.185,08 |
| 2022 3 | 674.645.763,82 | 15,8 | 92.162.040,93 | 8,4 | 52.103.481,27 |
| 2022 2 | 622.542.282,55 | 30,7 | 146.340.027,57 | 25,1 | 125.003.884,19 |
| 2022 1 | 497.538.398,36 | 18,5 | 77.665.505,10 | -17,1 | -102.525.340,01 |
| 2021 12 | 600.063.738,37 | 40,6 | 173.366.709,11 | -2,1 | -13.024.543,03 |