| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.467.890.257,19 | 11,1 | 147.165.400,15 | -9,4 | -151.648.469,41 |
| 2023 1 | 1.619.538.726,60 | 32,6 | 397.828.713,16 | -5,1 | -86.074.464,38 |
| 2022 12 | 1.705.613.190,98 | 38,9 | 477.463.696,85 | -1,4 | -23.429.997,39 |
| 2022 11 | 1.729.043.188,37 | 14,0 | 212.249.103,69 | 20,6 | 295.537.895,93 |
| 2022 10 | 1.433.505.292,44 | -7,4 | -115.208.674,93 | -17,6 | -306.829.724,04 |
| 2022 9 | 1.740.335.016,48 | 56,5 | 627.974.573,31 | 22,1 | 314.793.990,90 |
| 2022 8 | 1.425.541.025,58 | 48,6 | 465.976.062,57 | -12,4 | -201.526.544,66 |
| 2022 7 | 1.627.067.570,24 | 35,8 | 429.131.696,82 | 8,0 | 121.053.029,06 |
| 2022 6 | 1.506.014.541,18 | 44,2 | 461.911.814,72 | -2,4 | -36.175.871,43 |
| 2022 5 | 1.542.190.412,61 | 41,5 | 452.205.819,89 | 2,8 | 42.042.724,48 |
| 2022 4 | 1.500.147.688,14 | 49,7 | 497.910.006,61 | -10,4 | -174.102.925,02 |
| 2022 3 | 1.674.250.613,16 | 47,7 | 540.777.855,66 | 26,8 | 353.525.756,12 |
| 2022 2 | 1.320.724.857,04 | 45,9 | 415.195.207,86 | 8,1 | 99.014.843,60 |
| 2022 1 | 1.221.710.013,44 | 54,4 | 430.617.643,95 | -0,5 | -6.439.480,69 |