| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 830.030.819,76 | 7,3 | 56.775.484,68 | -9,2 | -84.302.358,28 |
| 2022 12 | 914.333.178,04 | 5,8 | 50.322.969,78 | 1,6 | 14.065.545,10 |
| 2022 11 | 900.267.632,94 | -3,5 | -32.867.907,33 | 43,2 | 271.770.743,46 |
| 2022 10 | 628.496.889,48 | 4,0 | 24.367.447,21 | 23,0 | 117.483.133,36 |
| 2022 9 | 511.013.756,12 | 11,8 | 54.071.745,06 | 2,5 | 12.487.099,28 |
| 2022 8 | 498.526.656,84 | 19,6 | 81.642.672,24 | -7,1 | -38.107.822,81 |
| 2022 7 | 536.634.479,65 | 10,8 | 52.242.003,70 | -16,4 | -105.338.883,34 |
| 2022 6 | 641.973.362,99 | 5,4 | 33.042.338,86 | -14,7 | -110.859.552,67 |
| 2022 5 | 752.832.915,66 | 22,5 | 138.090.068,04 | 4,9 | 35.307.405,42 |
| 2022 4 | 717.525.510,24 | 8,9 | 58.673.667,54 | -3,3 | -24.459.525,78 |
| 2022 3 | 741.985.036,01 | -0,5 | -4.059.583,35 | -4,9 | -38.426.603,11 |
| 2022 2 | 780.411.639,12 | 8,1 | 58.276.682,68 | 0,9 | 7.156.304,04 |
| 2022 1 | 773.255.335,08 | 8,1 | 58.030.927,07 | -10,5 | -90.754.873,18 |
| 2021 12 | 864.010.208,26 | 11,8 | 91.497.341,35 | -7,4 | -69.125.332,02 |