| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.152.344.938,18 | 9,7 | 368.704.430,53 | -7,8 | -351.209.391,53 |
| 2022 12 | 4.503.554.329,71 | 7,0 | 293.737.325,19 | -13,0 | -674.157.313,94 |
| 2022 11 | 5.177.711.643,65 | 22,8 | 961.050.263,92 | -5,3 | -288.151.954,82 |
| 2022 10 | 5.465.863.598,47 | 32,9 | 1.352.226.894,63 | 7,0 | 356.240.035,99 |
| 2022 9 | 5.109.623.562,48 | 20,8 | 880.124.625,25 | 31,2 | 1.213.819.361,13 |
| 2022 8 | 3.895.804.201,35 | 20,2 | 654.167.292,04 | 4,2 | 158.161.604,47 |
| 2022 7 | 3.737.642.596,88 | 0,2 | 8.924.099,44 | -9,8 | -404.335.602,47 |
| 2022 6 | 4.141.978.199,35 | 2,8 | 110.738.512,93 | -0,2 | -9.604.799,63 |
| 2022 5 | 4.151.582.998,98 | 15,9 | 569.860.785,38 | 9,4 | 357.679.918,01 |
| 2022 4 | 3.793.903.080,97 | 6,1 | 217.443.183,73 | -16,1 | -725.616.583,24 |
| 2022 3 | 4.519.519.664,20 | 23,2 | 851.821.380,71 | 18,5 | 704.351.620,24 |
| 2022 2 | 3.815.168.043,97 | 21,0 | 661.155.932,06 | 0,8 | 31.527.536,32 |
| 2022 1 | 3.783.640.507,65 | 29,5 | 860.672.666,86 | -10,1 | -426.176.496,87 |
| 2021 12 | 4.209.817.004,52 | 23,9 | 811.521.457,35 | -0,2 | -6.844.375,22 |