| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 1.430.786.827,92 | -0,1 | -1.034.134,85 | -13,0 | -212.946.810,49 |
| 2023 1 | 1.643.733.638,41 | 23,7 | 315.066.392,64 | 1,5 | 24.042.516,29 |
| 2022 12 | 1.619.691.122,12 | 22,7 | 299.502.533,43 | -7,6 | -133.527.928,52 |
| 2022 11 | 1.753.219.050,64 | 23,5 | 333.616.931,57 | 21,2 | 306.755.484,27 |
| 2022 10 | 1.446.463.566,37 | 5,9 | 80.897.305,89 | 1,5 | 20.798.849,79 |
| 2022 9 | 1.425.664.716,58 | 6,5 | 86.361.154,04 | -5,1 | -77.248.835,85 |
| 2022 8 | 1.502.913.552,43 | 49,7 | 498.926.981,57 | -3,8 | -58.528.286,46 |
| 2022 7 | 1.561.441.838,89 | 45,2 | 486.255.315,63 | -12,8 | -229.649.544,26 |
| 2022 6 | 1.791.091.383,15 | 44,8 | 554.152.800,72 | -0,3 | -5.526.016,19 |
| 2022 5 | 1.796.617.399,34 | 51,6 | 611.298.684,27 | 18,9 | 285.256.813,83 |
| 2022 4 | 1.511.360.585,50 | 42,9 | 453.815.438,00 | 4,0 | 57.970.587,76 |
| 2022 3 | 1.453.389.997,74 | 26,4 | 303.611.328,45 | 1,5 | 21.569.034,97 |
| 2022 2 | 1.431.820.962,77 | 40,3 | 411.319.179,92 | 7,8 | 103.153.717,00 |
| 2022 1 | 1.328.667.245,77 | 45,6 | 416.240.284,28 | 0,6 | 8.478.657,08 |