| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 994.676.261,06 | 9,9 | 89.708.566,04 | 14,1 | 123.029.468,59 |
| 2022 12 | 871.646.792,47 | 10,3 | 81.133.559,81 | -11,5 | -112.882.938,77 |
| 2022 11 | 984.529.731,24 | 6,5 | 59.906.651,76 | 0,7 | 6.370.747,92 |
| 2022 10 | 978.158.983,32 | 15,2 | 129.199.832,95 | -9,3 | -100.196.495,59 |
| 2022 9 | 1.078.355.478,91 | 7,1 | 71.004.680,82 | 30,3 | 250.960.541,35 |
| 2022 8 | 827.394.937,56 | 45,3 | 258.086.096,03 | -17,3 | -173.212.817,27 |
| 2022 7 | 1.000.607.754,83 | 39,9 | 285.135.409,07 | -13,5 | -156.532.431,63 |
| 2022 6 | 1.157.140.186,46 | 31,9 | 279.811.292,96 | 12,9 | 132.043.874,32 |
| 2022 5 | 1.025.096.312,13 | 28,4 | 226.848.599,32 | 9,6 | 89.428.766,03 |
| 2022 4 | 935.667.546,11 | 11,9 | 99.375.400,90 | -7,4 | -74.632.502,86 |
| 2022 3 | 1.010.300.048,96 | 13,5 | 120.347.543,84 | 4,8 | 45.882.334,65 |
| 2022 2 | 964.417.714,32 | 17,4 | 143.043.504,96 | 6,6 | 59.450.019,30 |
| 2022 1 | 904.967.695,02 | 11,8 | 95.518.765,58 | 14,5 | 114.454.462,36 |
| 2021 12 | 790.513.232,66 | 7,9 | 57.942.625,06 | -14,5 | -134.109.846,82 |