| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.788.871.699,57 | 19,7 | 623.657.561,15 | 10,1 | 348.097.062,17 |
| 2022 12 | 3.440.774.637,40 | 1,8 | 60.738.267,84 | -16,4 | -675.227.681,77 |
| 2022 11 | 4.116.002.319,17 | 14,4 | 517.761.961,02 | 5,4 | 211.785.102,11 |
| 2022 10 | 3.904.217.217,06 | 16,6 | 554.962.931,83 | -1,6 | -63.919.523,16 |
| 2022 9 | 3.968.136.740,22 | 19,8 | 654.612.547,12 | 30,3 | 923.568.221,34 |
| 2022 8 | 3.044.568.518,88 | 17,7 | 457.447.751,39 | -24,2 | -969.219.674,18 |
| 2022 7 | 4.013.788.193,06 | 25,7 | 819.360.448,50 | -3,9 | -163.127.820,02 |
| 2022 6 | 4.176.916.013,08 | 23,2 | 787.023.378,71 | 2,1 | 87.645.163,45 |
| 2022 5 | 4.089.270.849,63 | 23,2 | 770.138.506,64 | 10,4 | 383.435.412,03 |
| 2022 4 | 3.705.835.437,61 | 10,4 | 347.721.095,97 | -12,0 | -504.282.209,40 |
| 2022 3 | 4.210.117.647,01 | 16,4 | 594.246.963,49 | 14,2 | 524.463.461,88 |
| 2022 2 | 3.685.654.185,13 | 18,4 | 573.936.210,22 | 16,4 | 520.440.046,71 |
| 2022 1 | 3.165.214.138,42 | 13,4 | 374.683.128,16 | -6,4 | -214.822.231,14 |
| 2021 12 | 3.380.036.369,56 | 12,6 | 378.086.332,53 | -6,1 | -218.203.988,59 |