| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.367.047.079,85 | 14,5 | 173.554.700,98 | -4,6 | -65.946.151,06 |
| 2023 1 | 1.432.993.230,91 | 21,5 | 253.882.237,84 | -7,2 | -110.933.972,76 |
| 2022 12 | 1.543.927.203,67 | -4,1 | -65.369.484,22 | -10,1 | -173.538.934,24 |
| 2022 11 | 1.717.466.137,91 | 6,7 | 108.135.319,59 | -4,4 | -79.791.340,12 |
| 2022 10 | 1.797.257.478,03 | 40,8 | 520.750.337,76 | 2,3 | 39.542.878,41 |
| 2022 9 | 1.757.714.599,62 | 31,8 | 424.329.956,89 | 4,6 | 77.598.067,28 |
| 2022 8 | 1.680.116.532,34 | 62,3 | 644.900.403,26 | 18,6 | 263.300.791,81 |
| 2022 7 | 1.416.815.740,53 | 29,7 | 324.464.855,72 | -13,1 | -214.235.939,50 |
| 2022 6 | 1.631.051.680,03 | 34,0 | 413.792.970,88 | 7,1 | 108.334.782,92 |
| 2022 5 | 1.522.716.897,11 | 43,4 | 460.708.101,33 | -2,5 | -39.078.970,16 |
| 2022 4 | 1.561.795.867,27 | 51,5 | 530.695.458,15 | 5,8 | 85.154.958,50 |
| 2022 3 | 1.476.640.908,77 | 32,7 | 363.617.348,65 | 23,7 | 283.148.529,90 |
| 2022 2 | 1.193.492.378,87 | 30,4 | 277.865.022,18 | 1,2 | 14.381.385,80 |
| 2022 1 | 1.179.110.993,07 | 19,7 | 193.900.084,86 | -26,7 | -430.185.694,82 |