| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 3.705.343.067,78 | 23,4 | 702.971.829,27 | -8,7 | -353.969.806,36 |
| 2022 12 | 4.059.312.874,14 | 9,0 | 333.590.501,39 | -39,5 | -2.650.455.868,44 |
| 2022 11 | 6.709.768.742,58 | 114,4 | 3.580.098.387,82 | 48,6 | 2.193.755.489,54 |
| 2022 10 | 4.516.013.253,04 | 66,5 | 1.802.899.493,18 | -9,2 | -458.077.788,77 |
| 2022 9 | 4.974.091.041,81 | 54,0 | 1.743.086.428,16 | 39,0 | 1.396.292.392,71 |
| 2022 8 | 3.577.798.649,10 | 39,1 | 1.006.290.689,59 | 9,1 | 298.921.901,62 |
| 2022 7 | 3.278.876.747,48 | 27,1 | 698.969.150,20 | -4,0 | -136.439.666,08 |
| 2022 6 | 3.415.316.413,56 | 18,2 | 526.361.037,68 | -5,5 | -200.173.214,34 |
| 2022 5 | 3.615.489.627,89 | 19,5 | 589.531.238,50 | 11,0 | 357.787.680,61 |
| 2022 4 | 3.257.701.947,29 | 25,1 | 652.890.204,72 | -30,8 | -1.448.172.598,20 |
| 2022 3 | 4.705.874.545,49 | 86,6 | 2.184.296.617,04 | 41,5 | 1.379.664.245,19 |
| 2022 2 | 3.326.210.300,30 | 63,1 | 1.286.593.975,78 | 10,8 | 323.839.061,79 |
| 2022 1 | 3.002.371.238,51 | 82,0 | 1.352.615.354,23 | -19,4 | -723.351.134,24 |
| 2021 12 | 3.725.722.372,75 | 69,1 | 1.522.576.295,76 | 19,1 | 596.052.017,99 |