| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 5.084.532.040,30 | 23,9 | 981.699.950,70 | -4,6 | -246.415.653,26 |
| 2022 12 | 5.330.947.693,56 | 34,8 | 1.377.483.014,04 | -9,7 | -574.452.719,65 |
| 2022 11 | 5.905.400.413,21 | 20,3 | 997.484.786,14 | 16,3 | 828.428.641,79 |
| 2022 10 | 5.076.971.771,42 | 8,4 | 393.563.205,19 | -9,0 | -502.650.024,53 |
| 2022 9 | 5.579.621.795,95 | 27,3 | 1.197.952.338,44 | 30,1 | 1.290.733.808,32 |
| 2022 8 | 4.288.887.987,63 | 23,4 | 811.773.096,77 | -14,6 | -734.568.664,71 |
| 2022 7 | 5.023.456.652,34 | 12,1 | 541.174.861,33 | -3,5 | -184.280.075,24 |
| 2022 6 | 5.207.736.727,58 | 11,5 | 535.890.851,65 | -3,1 | -165.183.653,33 |
| 2022 5 | 5.372.920.380,91 | 22,7 | 993.228.342,60 | 7,2 | 359.370.590,30 |
| 2022 4 | 5.013.549.790,61 | 16,1 | 694.361.399,08 | -4,5 | -236.755.826,17 |
| 2022 3 | 5.250.305.616,77 | 8,5 | 409.709.230,81 | 11,9 | 556.527.331,05 |
| 2022 2 | 4.693.778.285,72 | 16,1 | 650.573.357,26 | 14,4 | 590.946.196,12 |
| 2022 1 | 4.102.832.089,60 | 15,9 | 562.154.708,61 | 3,8 | 149.367.410,08 |
| 2021 12 | 3.953.464.679,52 | 11,7 | 413.076.783,99 | -19,5 | -954.450.947,55 |