| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.078.960.785,72 | 100,5 | 540.826.299,98 | 0,0 | -350.335,92 |
| 2022 12 | 1.079.311.121,64 | 74,0 | 458.925.607,84 | -2,6 | -29.101.494,26 |
| 2022 11 | 1.108.412.615,90 | 59,3 | 412.715.805,31 | 22,8 | 205.612.186,93 |
| 2022 10 | 902.800.428,97 | 73,2 | 381.446.099,70 | -16,0 | -172.235.640,84 |
| 2022 9 | 1.075.036.069,81 | 87,5 | 501.643.715,52 | 81,9 | 483.908.419,01 |
| 2022 8 | 591.127.650,80 | 53,5 | 205.961.059,30 | -12,7 | -85.639.301,57 |
| 2022 7 | 676.766.952,37 | 18,7 | 106.378.766,19 | -20,5 | -173.951.545,32 |
| 2022 6 | 850.718.497,69 | 21,6 | 151.300.555,49 | 9,1 | 71.084.185,36 |
| 2022 5 | 779.634.312,33 | 8,9 | 63.653.528,64 | 17,1 | 113.773.283,37 |
| 2022 4 | 665.861.028,95 | -15,0 | -117.767.988,08 | -10,8 | -80.190.303,33 |
| 2022 3 | 746.051.332,28 | -11,8 | -99.386.711,84 | 3,4 | 24.658.574,30 |
| 2022 2 | 721.392.757,97 | -0,4 | -2.586.648,84 | 34,1 | 183.258.272,23 |
| 2022 1 | 538.134.485,74 | -14,5 | -91.045.187,77 | -13,3 | -82.251.028,06 |
| 2021 12 | 620.385.513,80 | -9,6 | -66.087.723,60 | -10,8 | -75.311.296,78 |