| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 588.328.784,43 | 12,3 | 64.464.772,62 | -54,7 | -709.897.854,54 |
| 2022 12 | 1.298.226.638,97 | 32,2 | 316.446.471,48 | -61,8 | -2.100.995.635,12 |
| 2022 11 | 3.399.222.274,09 | 562,0 | 2.885.741.585,90 | 179,4 | 2.182.758.079,96 |
| 2022 10 | 1.216.464.194,13 | 318,2 | 925.612.188,18 | -30,9 | -544.808.234,97 |
| 2022 9 | 1.761.272.429,10 | 168,3 | 1.104.890.053,83 | 232,6 | 1.231.775.402,37 |
| 2022 8 | 529.497.026,73 | -14,9 | -92.675.845,08 | 1.871,3 | 502.636.391,28 |
| 2022 7 | 26.860.635,45 | -70,9 | -65.574.561,76 | -95,2 | -529.494.263,42 |
| 2022 6 | 556.354.898,87 | -11,1 | -69.497.343,90 | -27,9 | -214.974.863,86 |
| 2022 5 | 771.329.762,73 | 94,5 | 374.844.377,55 | 36,0 | 204.074.725,16 |
| 2022 4 | 567.255.037,57 | 92,7 | 272.909.367,54 | -61,7 | -912.384.585,63 |
| 2022 3 | 1.479.639.623,20 | 599,0 | 1.267.969.739,15 | 51,3 | 501.927.246,89 |
| 2022 2 | 977.712.376,31 | 1.075,5 | 894.537.168,52 | 86,6 | 453.848.364,50 |
| 2022 1 | 523.864.011,81 | 629,8 | 452.080.072,11 | -46,6 | -457.916.155,68 |
| 2021 12 | 981.780.167,49 | 2.327,7 | 941.339.859,14 | 91,2 | 468.299.479,30 |