| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 476.373.023,42 | -4,3 | -21.622.375,47 | -31,2 | -216.118.457,48 |
| 2022 12 | 692.491.480,90 | 26,1 | 143.359.898,87 | 19,2 | 111.528.365,96 |
| 2022 11 | 580.963.114,94 | 33,0 | 144.013.238,79 | 3,7 | 20.748.846,26 |
| 2022 10 | 560.214.268,68 | 15,0 | 72.922.294,25 | 11,3 | 56.777.455,02 |
| 2022 9 | 503.436.813,66 | 35,0 | 130.381.485,06 | -39,0 | -322.137.995,99 |
| 2022 8 | 825.574.809,65 | 89,2 | 389.178.351,66 | 30,9 | 195.081.234,52 |
| 2022 7 | 630.493.575,13 | 36,5 | 168.695.084,40 | -25,4 | -214.394.521,61 |
| 2022 6 | 844.888.096,74 | 149,9 | 506.818.674,84 | 25,8 | 173.276.070,07 |
| 2022 5 | 671.612.026,68 | 101,7 | 338.573.190,41 | -2,7 | -18.467.390,01 |
| 2022 4 | 690.079.416,69 | 109,4 | 360.442.580,38 | 17,4 | 102.110.028,37 |
| 2022 3 | 587.969.388,33 | 29,7 | 134.529.038,99 | -15,6 | -108.350.728,87 |
| 2022 2 | 696.320.117,20 | 74,6 | 297.410.786,04 | 39,8 | 198.324.718,31 |
| 2022 1 | 497.995.398,89 | 97,9 | 246.357.705,42 | -9,3 | -51.136.183,14 |
| 2021 12 | 549.131.582,03 | 129,1 | 309.448.604,94 | 25,7 | 112.181.705,88 |