| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.013.262.843,20 | 13,7 | 121.940.711,45 | 1,9 | 18.565.399,41 |
| 2022 12 | 994.697.443,79 | 12,5 | 110.186.884,76 | -25,9 | -347.218.689,82 |
| 2022 11 | 1.341.916.133,61 | 33,2 | 334.287.477,32 | 22,9 | 250.065.666,51 |
| 2022 10 | 1.091.850.467,10 | 4,0 | 42.091.451,97 | 4,0 | 42.095.407,99 |
| 2022 9 | 1.049.755.059,11 | -32,0 | -493.656.180,11 | 18,4 | 162.843.949,62 |
| 2022 8 | 886.911.109,49 | 53,2 | 307.833.260,30 | -10,9 | -108.507.870,37 |
| 2022 7 | 995.418.979,86 | -34,1 | -514.654.739,86 | -21,1 | -266.304.703,68 |
| 2022 6 | 1.261.723.683,54 | -19,5 | -304.899.730,47 | 8,9 | 102.853.418,70 |
| 2022 5 | 1.158.870.264,84 | -26,0 | -407.310.693,66 | 13,0 | 133.614.715,92 |
| 2022 4 | 1.025.255.548,92 | 22,0 | 184.803.448,61 | 8,3 | 78.146.307,53 |
| 2022 3 | 947.109.241,40 | 15,0 | 123.472.352,91 | -2,7 | -26.640.964,74 |
| 2022 2 | 973.750.206,13 | 35,2 | 253.646.299,82 | 9,3 | 82.428.074,38 |
| 2022 1 | 891.322.131,75 | 33,9 | 225.864.846,64 | 0,8 | 6.811.572,72 |
| 2021 12 | 884.510.559,03 | 10,0 | 80.604.914,52 | -12,2 | -123.118.097,26 |