| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 768.291.369,01 | 93,1 | 370.341.106,07 | -46,7 | -672.177.623,81 |
| 2022 12 | 1.440.468.992,82 | 239,5 | 1.016.111.572,45 | 15,8 | 196.036.670,19 |
| 2022 11 | 1.244.432.322,63 | 82,7 | 563.145.124,38 | 82,1 | 560.973.467,44 |
| 2022 10 | 683.458.855,19 | 20,7 | 117.128.399,17 | -33,5 | -344.341.206,35 |
| 2022 9 | 1.027.800.061,54 | 233,0 | 719.127.641,85 | 88,9 | 483.734.080,26 |
| 2022 8 | 544.065.981,28 | 73,0 | 229.590.764,77 | 3,9 | 20.519.205,61 |
| 2022 7 | 523.546.775,67 | 2,8 | 14.047.150,90 | -23,5 | -160.865.801,32 |
| 2022 6 | 684.412.576,99 | 16,2 | 95.291.423,07 | -0,8 | -5.239.352,68 |
| 2022 5 | 689.651.929,67 | -2,5 | -17.923.353,90 | -0,3 | -2.364.367,55 |
| 2022 4 | 692.016.297,22 | -0,5 | -3.683.077,59 | 0,7 | 4.722.407,35 |
| 2022 3 | 687.293.889,88 | -15,5 | -126.391.180,94 | 17,3 | 101.291.435,73 |
| 2022 2 | 586.002.454,14 | -18,2 | -130.349.514,82 | 47,3 | 188.052.191,20 |
| 2022 1 | 397.950.262,94 | -27,4 | -150.506.238,16 | -6,2 | -26.407.157,43 |
| 2021 12 | 424.357.420,37 | -34,0 | -218.397.131,21 | -37,7 | -256.929.777,88 |