| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 604.479.599,39 | 11,7 | 63.439.684,50 | 11,4 | 61.922.132,74 |
| 2022 12 | 542.557.466,65 | 11,5 | 55.945.220,79 | -9,4 | -56.579.185,33 |
| 2022 11 | 599.136.651,98 | 5,9 | 33.560.135,73 | -12,2 | -83.222.382,14 |
| 2022 10 | 682.359.034,12 | 42,7 | 204.167.364,06 | 1,5 | 10.351.574,54 |
| 2022 9 | 672.007.459,58 | 15,3 | 88.939.920,28 | 3,2 | 21.120.637,34 |
| 2022 8 | 650.886.822,24 | 62,1 | 249.224.908,30 | -13,1 | -98.436.784,48 |
| 2022 7 | 749.323.606,72 | 53,4 | 260.704.906,27 | 1,1 | 7.861.231,86 |
| 2022 6 | 741.462.374,86 | 41,0 | 215.694.632,33 | -8,6 | -69.459.318,23 |
| 2022 5 | 810.921.693,09 | 88,8 | 381.352.390,36 | 46,1 | 255.932.385,94 |
| 2022 4 | 554.989.307,15 | 14,3 | 69.394.420,50 | -3,1 | -17.667.222,15 |
| 2022 3 | 572.656.529,30 | 22,8 | 106.139.559,80 | -8,7 | -54.374.261,57 |
| 2022 2 | 627.030.790,87 | 53,6 | 218.764.658,63 | 15,9 | 85.990.875,98 |
| 2022 1 | 541.039.914,89 | 36,6 | 144.935.075,08 | 11,2 | 54.427.669,03 |
| 2021 12 | 486.612.245,86 | 50,2 | 162.726.835,79 | -14,0 | -78.964.270,39 |