| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.122.042.133,00 | 11,8 | 118.202.308,87 | 17,2 | 164.367.644,76 |
| 2022 12 | 957.674.488,24 | 3,2 | 29.887.579,81 | -14,8 | -166.866.348,04 |
| 2022 11 | 1.124.540.836,28 | 5,5 | 58.472.484,70 | 7,5 | 77.964.576,28 |
| 2022 10 | 1.046.576.260,00 | 6,0 | 59.356.356,08 | -11,7 | -138.212.077,96 |
| 2022 9 | 1.184.788.337,96 | 20,2 | 198.990.496,64 | 30,9 | 279.649.967,23 |
| 2022 8 | 905.138.370,73 | 8,4 | 69.886.222,38 | -34,8 | -483.698.207,29 |
| 2022 7 | 1.388.836.578,02 | 39,2 | 390.916.688,13 | 10,9 | 136.598.501,80 |
| 2022 6 | 1.252.238.076,22 | 19,9 | 208.211.674,54 | -4,7 | -62.111.548,73 |
| 2022 5 | 1.314.349.624,95 | 34,7 | 338.507.517,46 | 6,9 | 84.221.849,75 |
| 2022 4 | 1.230.127.775,20 | 26,8 | 259.606.582,16 | -3,0 | -37.697.359,62 |
| 2022 3 | 1.267.825.134,82 | 27,5 | 273.140.314,36 | 16,4 | 178.617.727,66 |
| 2022 2 | 1.089.207.407,16 | 26,2 | 225.775.557,26 | 8,5 | 85.367.583,03 |
| 2022 1 | 1.003.839.824,13 | 35,2 | 261.203.119,91 | 8,2 | 76.052.915,70 |
| 2021 12 | 927.786.908,43 | 27,0 | 196.982.873,70 | -13,0 | -138.281.443,15 |