| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.079.893.891,15 | 10,1 | 98.903.653,95 | -14,6 | -185.219.500,40 |
| 2022 12 | 1.265.113.391,55 | -0,3 | -4.173.916,17 | -18,4 | -285.239.836,76 |
| 2022 11 | 1.550.353.228,31 | 36,8 | 417.402.616,23 | 13,5 | 184.092.892,89 |
| 2022 10 | 1.366.260.335,42 | 37,8 | 375.044.241,49 | -12,1 | -188.783.086,36 |
| 2022 9 | 1.555.043.421,78 | 49,4 | 514.152.029,17 | 24,1 | 302.295.314,22 |
| 2022 8 | 1.252.748.107,56 | 50,0 | 417.611.488,54 | 13,2 | 146.104.811,63 |
| 2022 7 | 1.106.643.295,93 | 24,1 | 214.852.270,06 | -5,1 | -59.682.465,16 |
| 2022 6 | 1.166.325.761,09 | 36,6 | 312.653.078,31 | -3,5 | -41.810.049,71 |
| 2022 5 | 1.208.135.810,79 | 41,4 | 353.408.477,85 | 18,9 | 192.248.718,74 |
| 2022 4 | 1.015.887.092,05 | 19,8 | 167.810.800,82 | -11,7 | -134.126.621,21 |
| 2022 3 | 1.150.013.713,27 | 22,7 | 212.366.225,43 | 12,8 | 130.860.423,72 |
| 2022 2 | 1.019.153.289,54 | 40,1 | 291.737.874,20 | 3,9 | 38.163.052,34 |
| 2022 1 | 980.990.237,20 | 35,6 | 257.403.131,42 | -22,7 | -288.297.070,52 |
| 2021 12 | 1.269.287.307,72 | 31,3 | 302.899.890,29 | 12,0 | 136.336.695,63 |