| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 501.855.133,14 | 8,6 | 39.537.102,89 | -13,0 | -74.760.760,10 |
| 2022 12 | 576.615.893,24 | -0,8 | -4.628.643,06 | -14,6 | -98.891.783,05 |
| 2022 11 | 675.507.676,29 | 9,1 | 56.510.695,04 | 26,1 | 139.874.621,25 |
| 2022 10 | 535.633.055,04 | -3,6 | -20.128.224,71 | -0,6 | -3.209.228,35 |
| 2022 9 | 538.842.283,39 | 14,9 | 69.817.709,77 | 15,2 | 71.229.060,57 |
| 2022 8 | 467.613.222,82 | 27,2 | 99.938.614,24 | -2,7 | -12.954.856,83 |
| 2022 7 | 480.568.079,65 | 17,3 | 70.988.429,43 | 9,4 | 41.466.227,03 |
| 2022 6 | 439.101.852,62 | -4,2 | -19.133.367,39 | -11,2 | -55.297.858,52 |
| 2022 5 | 494.399.711,13 | 14,7 | 63.473.101,50 | 5,9 | 27.369.360,06 |
| 2022 4 | 467.030.351,07 | 13,0 | 53.670.489,99 | -20,7 | -121.702.270,93 |
| 2022 3 | 588.732.622,00 | 28,9 | 131.881.765,41 | 27,0 | 125.226.911,08 |
| 2022 2 | 463.505.710,92 | 17,7 | 69.566.938,90 | 0,3 | 1.187.680,67 |
| 2022 1 | 462.318.030,25 | 29,1 | 104.109.978,46 | -20,5 | -118.926.506,05 |
| 2021 12 | 581.244.536,30 | 37,7 | 159.007.146,08 | -6,1 | -37.752.444,95 |