| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.123.525.648,85 | 11,4 | 115.035.929,07 | 11,9 | 119.714.487,44 |
| 2022 12 | 1.003.811.161,41 | 10,0 | 90.901.314,06 | -11,2 | -126.879.279,47 |
| 2022 11 | 1.130.690.440,88 | 6,5 | 69.420.261,45 | 0,3 | 3.638.463,14 |
| 2022 10 | 1.127.051.977,74 | 15,0 | 146.733.457,37 | -8,1 | -99.021.373,35 |
| 2022 9 | 1.226.073.351,09 | 8,8 | 99.372.809,08 | 29,9 | 281.968.174,71 |
| 2022 8 | 944.105.176,38 | 41,1 | 275.036.981,45 | -17,1 | -194.706.365,89 |
| 2022 7 | 1.138.811.542,27 | 38,1 | 314.098.382,09 | -11,9 | -153.675.957,39 |
| 2022 6 | 1.292.487.499,66 | 32,5 | 316.877.961,20 | 8,1 | 97.189.534,58 |
| 2022 5 | 1.195.297.965,08 | 28,9 | 267.928.405,19 | 12,6 | 133.255.045,72 |
| 2022 4 | 1.062.042.919,36 | 9,7 | 93.458.658,08 | -7,1 | -80.698.992,37 |
| 2022 3 | 1.142.741.911,73 | 8,5 | 89.516.648,62 | 1,9 | 21.666.075,40 |
| 2022 2 | 1.121.075.836,33 | 20,6 | 191.217.864,69 | 11,2 | 112.586.116,55 |
| 2022 1 | 1.008.489.719,78 | 12,0 | 108.040.073,14 | 10,5 | 95.579.872,43 |
| 2021 12 | 912.909.847,35 | 9,5 | 79.050.640,79 | -14,0 | -148.360.332,07 |