| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 777.954.631,86 | 13,6 | 92.855.968,68 | -2,3 | -18.530.669,63 |
| 2022 12 | 796.485.301,49 | 3,6 | 27.316.950,49 | -6,5 | -55.082.171,77 |
| 2022 11 | 851.567.473,26 | 2,3 | 19.270.279,60 | -1,0 | -8.353.233,31 |
| 2022 10 | 859.920.706,57 | 20,2 | 144.350.810,65 | -13,6 | -135.446.617,34 |
| 2022 9 | 995.367.323,91 | 22,7 | 183.848.768,60 | 4,4 | 42.229.661,78 |
| 2022 8 | 953.137.662,13 | 40,7 | 275.872.530,39 | 11,1 | 94.859.911,03 |
| 2022 7 | 858.277.751,10 | 40,3 | 246.612.045,29 | 11,4 | 87.828.688,96 |
| 2022 6 | 770.449.062,14 | 28,9 | 172.816.414,73 | 0,2 | 1.717.792,82 |
| 2022 5 | 768.731.269,32 | 48,1 | 249.682.480,09 | 3,3 | 24.711.603,97 |
| 2022 4 | 744.019.665,34 | 31,1 | 176.290.782,57 | -5,7 | -45.192.587,60 |
| 2022 3 | 789.212.252,94 | 21,0 | 136.729.426,47 | 9,5 | 68.274.926,00 |
| 2022 2 | 720.937.326,94 | 32,5 | 176.768.591,54 | 5,2 | 35.838.663,76 |
| 2022 1 | 685.098.663,18 | 32,9 | 169.767.786,37 | -10,9 | -84.069.687,82 |
| 2021 12 | 769.168.351,00 | 36,7 | 206.672.873,36 | -7,6 | -63.128.842,67 |