| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 891.724.863,32 | 10,7 | 86.193.337,13 | -5,6 | -52.462.567,13 |
| 2022 12 | 944.187.430,45 | 5,8 | 51.816.778,84 | -10,6 | -111.555.805,15 |
| 2022 11 | 1.055.743.235,60 | 12,2 | 114.910.213,46 | -5,8 | -65.114.205,20 |
| 2022 10 | 1.120.857.440,80 | 27,5 | 242.014.835,35 | 0,7 | 7.441.336,63 |
| 2022 9 | 1.113.416.104,17 | 21,7 | 198.398.130,71 | 41,1 | 324.331.699,47 |
| 2022 8 | 789.084.404,70 | 17,4 | 116.716.075,11 | -11,0 | -97.462.322,84 |
| 2022 7 | 886.546.727,54 | 7,9 | 64.860.580,87 | 1,7 | 14.894.004,46 |
| 2022 6 | 871.652.723,08 | -3,6 | -32.485.736,39 | -12,4 | -123.481.936,56 |
| 2022 5 | 995.134.659,63 | 13,2 | 116.122.646,64 | 23,0 | 186.033.505,29 |
| 2022 4 | 809.101.154,35 | -9,2 | -81.549.743,32 | -11,9 | -109.552.326,79 |
| 2022 3 | 918.653.481,14 | -4,1 | -39.336.176,73 | 9,0 | 76.040.806,06 |
| 2022 2 | 842.612.675,08 | 10,0 | 76.553.511,62 | 4,6 | 37.081.148,89 |
| 2022 1 | 805.531.526,19 | 16,7 | 115.283.252,53 | -9,7 | -86.839.125,42 |
| 2021 12 | 892.370.651,61 | 23,9 | 172.202.805,61 | -5,2 | -48.462.370,53 |