| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.273.473.357,81 | 23,8 | 820.312.556,92 | -3,3 | -144.686.707,33 |
| 2022 12 | 4.418.160.065,14 | 35,6 | 1.159.154.649,83 | -10,1 | -498.086.192,49 |
| 2022 11 | 4.916.246.257,63 | 21,4 | 867.379.332,29 | 16,5 | 696.625.199,77 |
| 2022 10 | 4.219.621.057,86 | 9,2 | 353.865.500,55 | -8,2 | -377.193.113,16 |
| 2022 9 | 4.596.814.171,02 | 27,9 | 1.003.532.450,33 | 30,2 | 1.064.869.143,74 |
| 2022 8 | 3.531.945.027,28 | 24,9 | 705.106.025,29 | -16,4 | -694.494.355,92 |
| 2022 7 | 4.226.439.383,20 | 13,8 | 511.496.859,52 | -1,8 | -76.398.859,92 |
| 2022 6 | 4.302.838.243,12 | 11,6 | 446.650.338,12 | -3,1 | -136.527.923,93 |
| 2022 5 | 4.439.366.167,05 | 24,2 | 863.417.616,48 | 7,0 | 289.158.717,05 |
| 2022 4 | 4.150.207.450,00 | 16,3 | 582.202.378,71 | -3,8 | -162.954.907,27 |
| 2022 3 | 4.313.162.357,27 | 10,1 | 393.854.145,68 | 10,4 | 405.557.455,82 |
| 2022 2 | 3.907.604.901,45 | 21,0 | 678.825.844,39 | 13,2 | 454.444.100,56 |
| 2022 1 | 3.453.160.800,89 | 20,3 | 581.695.956,78 | 6,0 | 194.155.385,58 |
| 2021 12 | 3.259.005.415,31 | 13,1 | 377.992.926,84 | -19,5 | -789.861.510,02 |