| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 749.690.724,90 | 8,0 | 55.641.782,64 | -6,5 | -51.970.328,16 |
| 2022 12 | 801.661.053,06 | 6,6 | 49.363.409,61 | -14,7 | -138.085.953,79 |
| 2022 11 | 939.747.006,85 | 20,6 | 160.433.062,70 | -34,0 | -484.733.348,92 |
| 2022 10 | 1.424.480.355,77 | 71,4 | 593.599.873,97 | 46,1 | 449.736.010,04 |
| 2022 9 | 974.744.345,73 | 21,5 | 172.686.444,63 | 32,4 | 238.605.972,25 |
| 2022 8 | 736.138.373,48 | 10,5 | 69.943.774,46 | 20,9 | 127.058.096,34 |
| 2022 7 | 609.080.277,14 | -16,3 | -118.675.090,00 | -21,9 | -170.687.303,01 |
| 2022 6 | 779.767.580,15 | 13,2 | 91.188.480,09 | 18,1 | 119.404.861,43 |
| 2022 5 | 660.362.718,72 | 4,8 | 29.919.026,63 | 9,5 | 56.992.673,50 |
| 2022 4 | 603.370.045,21 | 2,6 | 15.103.232,73 | -32,6 | -291.141.059,60 |
| 2022 3 | 894.511.104,82 | 45,7 | 280.572.497,60 | 8,2 | 67.547.624,52 |
| 2022 2 | 826.963.480,30 | 67,7 | 333.737.987,21 | 19,2 | 132.914.538,04 |
| 2022 1 | 694.048.942,26 | 40,1 | 198.627.878,92 | -7,7 | -58.248.701,19 |
| 2021 12 | 752.297.643,45 | 31,6 | 180.722.941,42 | -3,5 | -27.016.300,70 |