| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.014.178.057,10 | -0,2 | -1.672.010,08 | 1,9 | 18.660.435,93 |
| 2022 12 | 995.517.621,17 | -7,9 | -85.632.392,85 | -9,5 | -104.823.457,38 |
| 2022 11 | 1.100.341.078,55 | -35,1 | -596.186.698,86 | 247,6 | 783.761.854,38 |
| 2022 10 | 316.579.224,17 | -70,7 | -764.415.070,34 | -14,5 | -53.688.853,04 |
| 2022 9 | 370.268.077,21 | -62,7 | -621.171.471,68 | -15,4 | -67.150.318,48 |
| 2022 8 | 437.418.395,69 | -39,9 | -290.773.310,73 | -57,7 | -597.145.237,20 |
| 2022 7 | 1.034.563.632,89 | -28,1 | -403.554.225,00 | -19,7 | -254.253.572,80 |
| 2022 6 | 1.288.817.205,69 | -23,2 | -389.778.372,04 | -15,7 | -239.373.255,45 |
| 2022 5 | 1.528.190.461,15 | -18,1 | -338.741.016,25 | -14,2 | -252.856.265,32 |
| 2022 4 | 1.781.046.726,47 | 1,6 | 28.083.547,97 | 9,9 | 160.459.309,41 |
| 2022 3 | 1.620.587.417,05 | -27,7 | -621.538.484,01 | 0,9 | 13.618.929,48 |
| 2022 2 | 1.606.968.487,57 | -16,0 | -305.397.784,39 | 58,2 | 591.118.420,39 |
| 2022 1 | 1.015.850.067,18 | -36,0 | -572.295.661,27 | -6,0 | -65.299.946,84 |
| 2021 12 | 1.081.150.014,02 | -35,6 | -596.645.694,59 | -36,3 | -615.377.763,39 |