| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 1.958.852.682,56 | 6,2 | 113.531.628,40 | 21,6 | 347.268.050,79 |
| 2023 4 | 1.611.584.631,77 | 4,4 | 68.549.969,52 | -19,7 | -394.816.726,39 |
| 2023 3 | 2.006.401.358,16 | 62,7 | 773.190.591,42 | 33,5 | 503.640.532,66 |
| 2023 2 | 1.502.760.825,50 | 9,6 | 131.547.284,80 | 1,0 | 14.758.556,54 |
| 2023 1 | 1.488.002.268,96 | 30,4 | 346.650.848,93 | -14,5 | -251.311.502,48 |
| 2022 12 | 1.739.313.771,44 | 30,1 | 402.713.860,70 | 8,0 | 128.128.775,37 |
| 2022 11 | 1.611.184.996,07 | -0,1 | -1.968.580,83 | 0,7 | 10.600.233,65 |
| 2022 10 | 1.600.584.762,42 | 22,0 | 288.418.447,68 | 1,6 | 24.765.939,42 |
| 2022 9 | 1.575.818.823,00 | 27,8 | 343.097.004,86 | 5,8 | 86.832.096,33 |
| 2022 8 | 1.488.986.726,67 | 25,3 | 300.956.037,00 | -6,5 | -103.612.762,97 |
| 2022 7 | 1.592.599.489,64 | 22,4 | 291.877.935,09 | -7,9 | -135.949.152,52 |
| 2022 6 | 1.728.548.642,16 | 41,1 | 503.163.655,57 | -6,3 | -116.772.412,00 |
| 2022 5 | 1.845.321.054,16 | 54,5 | 651.013.799,75 | 19,6 | 302.286.391,92 |
| 2022 4 | 1.543.034.662,25 | 43,4 | 466.871.938,27 | 25,1 | 309.823.895,51 |