| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 766.215.176,85 | -9,3 | -78.897.490,46 | 4,3 | 31.331.513,94 |
| 2023 1 | 734.883.662,91 | -13,4 | -113.864.934,56 | -12,1 | -100.917.547,32 |
| 2022 12 | 835.801.210,23 | 42,2 | 248.003.321,19 | -12,6 | -119.961.590,40 |
| 2022 11 | 955.762.800,63 | 60,2 | 359.115.028,84 | 1,0 | 9.080.911,37 |
| 2022 10 | 946.681.889,26 | 90,8 | 450.586.739,70 | 12,8 | 107.372.239,90 |
| 2022 9 | 839.309.649,36 | 84,8 | 385.116.843,06 | -26,4 | -301.248.472,27 |
| 2022 8 | 1.140.558.121,63 | 65,0 | 449.362.410,97 | -20,9 | -301.575.607,00 |
| 2022 7 | 1.442.133.728,63 | 152,0 | 869.951.301,16 | 8,4 | 112.002.401,22 |
| 2022 6 | 1.330.131.327,41 | 206,5 | 896.171.409,02 | 10,4 | 125.680.573,44 |
| 2022 5 | 1.204.450.753,97 | 154,7 | 731.634.742,00 | 15,8 | 164.690.029,16 |
| 2022 4 | 1.039.760.724,81 | 133,3 | 594.160.494,21 | 14,4 | 131.184.622,55 |
| 2022 3 | 908.576.102,27 | 108,4 | 472.601.148,78 | 7,5 | 63.463.434,96 |
| 2022 2 | 845.112.667,31 | 92,2 | 405.302.108,07 | -0,4 | -3.635.930,16 |
| 2022 1 | 848.748.597,47 | 110,2 | 444.943.353,48 | 44,4 | 260.950.708,43 |