| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 744.736.129,73 | 12,1 | 80.074.867,23 | -3,0 | -22.907.649,36 |
| 2022 12 | 767.643.779,09 | 21,8 | 137.260.833,42 | -25,2 | -257.904.999,98 |
| 2022 11 | 1.025.548.779,07 | 36,3 | 272.873.156,00 | 29,0 | 230.339.339,42 |
| 2022 10 | 795.209.439,65 | -1,2 | -9.228.306,53 | 7,5 | 55.751.399,80 |
| 2022 9 | 739.458.039,85 | -40,7 | -508.201.307,96 | 17,3 | 108.984.364,24 |
| 2022 8 | 630.473.675,61 | 69,6 | 258.743.832,16 | -11,2 | -79.185.162,84 |
| 2022 7 | 709.658.838,45 | -43,5 | -546.486.617,00 | -24,8 | -234.595.460,82 |
| 2022 6 | 944.254.299,27 | -29,0 | -385.115.185,83 | 12,1 | 101.694.605,85 |
| 2022 5 | 842.559.693,41 | -36,7 | -488.308.630,35 | 10,3 | 78.549.627,39 |
| 2022 4 | 764.010.066,03 | 21,1 | 133.186.764,84 | 8,4 | 59.324.395,86 |
| 2022 3 | 704.685.670,17 | 30,8 | 165.987.399,54 | -1,2 | -8.688.091,10 |
| 2022 2 | 713.373.761,27 | 52,4 | 245.409.878,99 | 7,3 | 48.712.498,77 |
| 2022 1 | 664.661.262,50 | 45,3 | 207.295.621,35 | 5,4 | 34.278.316,83 |
| 2021 12 | 630.382.945,67 | 8,2 | 47.971.573,63 | -16,3 | -122.292.677,39 |