| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 959.487.610,25 | 22,6 | 176.891.037,41 | 19,4 | 155.590.700,94 |
| 2022 12 | 803.896.909,31 | 7,4 | 55.585.426,46 | -23,9 | -252.466.818,89 |
| 2022 11 | 1.056.363.728,20 | 11,5 | 108.609.437,53 | 7,5 | 73.677.456,16 |
| 2022 10 | 982.686.272,04 | 20,5 | 167.180.013,50 | -5,9 | -61.632.597,52 |
| 2022 9 | 1.044.318.869,56 | 26,9 | 221.486.926,18 | 42,3 | 310.294.129,75 |
| 2022 8 | 734.024.739,81 | 13,5 | 87.317.371,54 | -29,7 | -309.940.287,69 |
| 2022 7 | 1.043.965.027,50 | 23,1 | 195.760.242,54 | 1,8 | 18.610.724,37 |
| 2022 6 | 1.025.354.303,13 | 10,0 | 93.432.202,09 | -3,6 | -38.472.538,80 |
| 2022 5 | 1.063.826.841,93 | 17,7 | 159.897.714,67 | 5,9 | 58.776.333,82 |
| 2022 4 | 1.005.050.508,11 | 5,9 | 56.175.163,86 | -4,1 | -42.843.151,34 |
| 2022 3 | 1.047.893.659,45 | 2,7 | 27.094.481,50 | 12,4 | 115.569.826,55 |
| 2022 2 | 932.323.832,90 | 3,1 | 27.625.558,03 | 19,1 | 149.727.260,06 |
| 2022 1 | 782.596.572,84 | -2,8 | -22.828.943,28 | 4,6 | 34.285.089,99 |
| 2021 12 | 748.311.482,85 | -2,3 | -17.216.220,44 | -21,0 | -199.442.807,82 |