| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 972.299.080,32 | 45,0 | 301.718.421,75 | 10,9 | 95.549.511,00 |
| 2022 12 | 876.749.569,32 | 24,8 | 174.412.642,01 | -8,2 | -78.584.790,66 |
| 2022 11 | 955.334.359,98 | 50,4 | 320.000.583,92 | 30,3 | 221.991.149,35 |
| 2022 10 | 733.343.210,63 | 4,1 | 29.122.611,56 | 11,4 | 74.817.004,82 |
| 2022 9 | 658.526.205,81 | -8,9 | -63.914.632,38 | -32,4 | -315.939.551,31 |
| 2022 8 | 974.465.757,12 | 75,3 | 418.550.263,58 | 10,3 | 90.736.936,76 |
| 2022 7 | 883.728.820,36 | 74,5 | 377.190.280,95 | -10,6 | -104.479.207,84 |
| 2022 6 | 988.208.028,20 | 76,4 | 427.831.962,80 | 12,6 | 110.245.274,90 |
| 2022 5 | 877.962.753,30 | 60,2 | 329.763.699,65 | 6,3 | 52.141.226,65 |
| 2022 4 | 825.821.526,65 | 66,8 | 330.666.574,99 | 22,4 | 151.206.108,17 |
| 2022 3 | 674.615.418,48 | 44,3 | 207.145.565,02 | -1,1 | -7.719.994,05 |
| 2022 2 | 682.335.412,53 | 50,5 | 228.949.094,99 | 1,8 | 11.754.753,96 |
| 2022 1 | 670.580.658,57 | 56,0 | 240.623.521,06 | -4,5 | -31.756.268,74 |
| 2021 12 | 702.336.927,31 | 60,4 | 264.436.731,74 | 10,6 | 67.003.151,24 |