| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.087.583.121,72 | 16,6 | 154.813.402,03 | 21,7 | 193.571.080,19 |
| 2023 1 | 894.012.041,53 | 4,5 | 38.410.760,40 | -8,0 | -78.215.561,93 |
| 2022 12 | 972.227.603,46 | 15,2 | 128.430.223,15 | -12,7 | -141.482.309,23 |
| 2022 11 | 1.113.709.912,69 | 11,5 | 114.598.292,48 | 18,9 | 177.138.492,35 |
| 2022 10 | 936.571.420,34 | 7,2 | 63.235.366,59 | -6,3 | -62.514.494,68 |
| 2022 9 | 999.085.915,02 | 16,1 | 138.226.038,44 | 12,1 | 107.695.676,02 |
| 2022 8 | 891.390.239,00 | 34,3 | 227.508.625,15 | 11,5 | 91.837.354,58 |
| 2022 7 | 799.552.884,42 | 7,3 | 54.229.462,64 | -23,4 | -243.972.862,83 |
| 2022 6 | 1.043.525.747,25 | 20,9 | 180.286.393,77 | -11,5 | -135.525.354,74 |
| 2022 5 | 1.179.051.101,98 | 44,0 | 360.124.040,88 | 33,0 | 292.345.502,48 |
| 2022 4 | 886.705.599,51 | 19,3 | 143.442.663,72 | -11,9 | -119.345.407,85 |
| 2022 3 | 1.006.051.007,36 | 17,9 | 152.889.653,77 | 7,9 | 73.281.287,67 |
| 2022 2 | 932.769.719,69 | 37,3 | 253.601.411,82 | 9,0 | 77.168.438,56 |
| 2022 1 | 855.601.281,13 | 45,5 | 267.499.316,05 | 1,4 | 11.803.900,82 |