| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 654.265.686,44 | 2,5 | 15.669.339,43 | 12,8 | 74.362.292,59 |
| 2023 4 | 579.903.393,85 | -1,0 | -6.042.947,92 | -12,3 | -81.197.689,06 |
| 2023 3 | 661.101.082,91 | 13,8 | 80.199.728,05 | 17,2 | 96.839.268,68 |
| 2023 2 | 564.261.814,23 | -1,3 | -7.486.951,98 | 0,4 | 2.037.389,47 |
| 2023 1 | 562.224.424,76 | 14,8 | 72.420.739,03 | -3,7 | -21.603.590,02 |
| 2022 12 | 583.828.014,78 | 4,1 | 23.232.168,78 | 1,4 | 8.136.495,24 |
| 2022 11 | 575.691.519,54 | -3,2 | -18.754.038,34 | 26,0 | 118.787.585,64 |
| 2022 10 | 456.903.933,90 | 2,6 | 11.562.962,11 | 0,5 | 2.348.299,23 |
| 2022 9 | 454.555.634,67 | 5,8 | 24.984.735,48 | -11,5 | -58.888.620,22 |
| 2022 8 | 513.444.254,89 | 18,1 | 78.547.167,67 | -5,4 | -29.212.506,60 |
| 2022 7 | 542.656.761,49 | 3,8 | 19.690.699,67 | -6,5 | -37.931.930,72 |
| 2022 6 | 580.588.692,21 | 3,6 | 20.319.046,86 | -9,1 | -58.007.654,79 |
| 2022 5 | 638.596.347,01 | 12,4 | 70.364.766,12 | 9,0 | 52.650.005,23 |
| 2022 4 | 585.946.341,77 | 13,3 | 68.827.303,98 | 0,9 | 5.044.986,91 |