| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 703.467.051,80 | -13,8 | -112.418.160,18 | -13,1 | -106.358.425,74 |
| 2022 12 | 809.825.477,54 | 2,1 | 16.705.261,22 | -4,9 | -41.243.451,35 |
| 2022 11 | 851.068.928,89 | 4,2 | 34.312.478,84 | -16,5 | -168.629.829,99 |
| 2022 10 | 1.019.698.758,88 | -2,6 | -27.255.932,62 | 11,6 | 105.816.734,69 |
| 2022 9 | 913.882.024,19 | 31,8 | 220.549.991,87 | 59,7 | 341.556.397,29 |
| 2022 8 | 572.325.626,90 | 12,2 | 62.042.783,92 | -37,0 | -335.848.958,51 |
| 2022 7 | 908.174.585,41 | 41,3 | 265.616.021,91 | 0,6 | 5.458.051,95 |
| 2022 6 | 902.716.533,46 | 26,3 | 187.754.864,47 | 9,4 | 77.158.292,05 |
| 2022 5 | 825.558.241,41 | 33,7 | 208.201.856,09 | 28,8 | 184.337.301,39 |
| 2022 4 | 641.220.940,02 | -18,9 | -149.286.074,99 | 1,6 | 9.835.697,95 |
| 2022 3 | 631.385.242,07 | -30,7 | -279.583.454,84 | -25,8 | -219.469.796,21 |
| 2022 2 | 850.855.038,28 | -7,1 | -65.376.179,34 | 4,3 | 34.969.826,30 |
| 2022 1 | 815.885.211,98 | 34,9 | 211.255.041,22 | 2,9 | 22.764.995,66 |
| 2021 12 | 793.120.216,32 | 6,6 | 49.393.252,57 | -2,9 | -23.636.233,73 |