| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 626.729.434,85 | 6,0 | 35.614.545,74 | -5,8 | -38.205.015,12 |
| 2022 12 | 664.934.449,97 | 20,0 | 110.958.714,62 | 14,2 | 82.546.220,98 |
| 2022 11 | 582.388.228,99 | 10,2 | 53.767.767,56 | 15,3 | 77.229.656,10 |
| 2022 10 | 505.158.572,89 | -19,7 | -123.902.100,00 | -2,6 | -13.423.242,05 |
| 2022 9 | 518.581.814,94 | -8,3 | -46.703.963,94 | -14,0 | -84.312.985,60 |
| 2022 8 | 602.894.800,54 | 16,3 | 84.509.068,58 | -31,7 | -280.065.302,25 |
| 2022 7 | 882.960.102,79 | 40,5 | 254.357.245,50 | 37,7 | 241.793.924,35 |
| 2022 6 | 641.166.178,44 | 19,5 | 104.542.415,85 | -8,5 | -59.853.724,18 |
| 2022 5 | 701.019.902,62 | 27,0 | 148.927.547,52 | 16,4 | 98.798.239,05 |
| 2022 4 | 602.221.663,57 | 24,6 | 118.742.404,70 | -6,1 | -39.317.404,05 |
| 2022 3 | 641.539.067,62 | 6,9 | 41.351.651,29 | 14,8 | 82.781.470,62 |
| 2022 2 | 558.757.597,00 | 25,6 | 114.019.236,07 | -5,5 | -32.357.292,11 |
| 2022 1 | 591.114.889,11 | 32,5 | 145.062.147,56 | 6,7 | 37.139.153,76 |
| 2021 12 | 553.975.735,35 | 23,4 | 105.010.462,12 | 4,8 | 25.355.273,91 |