| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.559.904.539,13 | -11,4 | -200.508.960,54 | -3,0 | -48.321.245,73 |
| 2023 1 | 1.608.225.784,86 | -1,0 | -15.574.071,76 | -12,1 | -221.968.535,78 |
| 2022 12 | 1.830.194.320,64 | 11,5 | 188.726.544,44 | -7,1 | -140.398.867,42 |
| 2022 11 | 1.970.593.188,06 | 9,1 | 164.372.993,50 | -12,0 | -269.400.155,02 |
| 2022 10 | 2.239.993.343,08 | -26,5 | -806.768.417,68 | -0,1 | -3.108.126,16 |
| 2022 9 | 2.243.101.469,24 | 52,5 | 772.162.166,41 | 23,7 | 430.155.464,81 |
| 2022 8 | 1.812.946.004,43 | 27,1 | 386.063.722,18 | -4,8 | -91.225.634,43 |
| 2022 7 | 1.904.171.638,86 | 47,8 | 616.171.387,10 | -12,9 | -281.501.006,07 |
| 2022 6 | 2.185.672.644,93 | 53,7 | 763.711.024,53 | 11,8 | 230.101.633,41 |
| 2022 5 | 1.955.571.011,52 | 40,0 | 558.278.452,90 | 10,4 | 184.725.794,89 |
| 2022 4 | 1.770.845.216,62 | 21,4 | 311.658.534,42 | -3,4 | -61.785.274,07 |
| 2022 3 | 1.832.630.490,70 | 9,4 | 157.555.275,43 | 4,1 | 72.216.991,02 |
| 2022 2 | 1.760.413.499,67 | 25,0 | 351.642.099,69 | 8,4 | 136.613.643,05 |
| 2022 1 | 1.623.799.856,62 | 47,8 | 524.897.574,57 | -1,1 | -17.667.919,58 |