| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 937.607.878,00 | 16,1 | 129.989.682,44 | -4,7 | -45.823.710,34 |
| 2022 12 | 983.431.588,34 | 10,7 | 95.265.487,87 | -11,1 | -122.707.484,52 |
| 2022 11 | 1.106.139.072,86 | 16,2 | 154.239.938,99 | 7,8 | 79.866.870,53 |
| 2022 10 | 1.026.272.202,33 | 11,1 | 102.509.878,12 | 6,3 | 60.668.611,21 |
| 2022 9 | 965.603.591,12 | 12,4 | 106.854.243,05 | 18,3 | 149.537.812,30 |
| 2022 8 | 816.065.778,82 | 12,9 | 93.480.131,89 | -27,4 | -307.803.510,05 |
| 2022 7 | 1.123.869.288,87 | 19,3 | 181.964.473,62 | -5,1 | -60.172.634,81 |
| 2022 6 | 1.184.041.923,68 | 18,9 | 187.904.060,41 | -1,6 | -19.016.181,81 |
| 2022 5 | 1.203.058.105,49 | 29,2 | 271.723.368,45 | 12,8 | 136.181.234,20 |
| 2022 4 | 1.066.876.871,28 | 17,2 | 156.440.170,96 | -2,1 | -22.549.002,80 |
| 2022 3 | 1.089.425.874,08 | 11,6 | 112.977.465,41 | 8,0 | 80.324.801,98 |
| 2022 2 | 1.009.101.072,10 | 23,3 | 190.545.635,59 | 25,0 | 201.482.876,54 |
| 2022 1 | 807.618.195,56 | 21,1 | 140.774.860,21 | -9,1 | -80.547.904,91 |
| 2021 12 | 888.166.100,47 | 27,0 | 188.666.643,52 | -6,7 | -63.733.033,40 |