| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 784.937.159,21 | 5,5 | 41.210.032,95 | -4,1 | -33.277.817,12 |
| 2022 12 | 818.214.976,33 | 15,0 | 106.908.387,06 | 12,1 | 88.538.635,61 |
| 2022 11 | 729.676.340,72 | 4,6 | 32.371.036,59 | 16,6 | 103.666.645,72 |
| 2022 10 | 626.009.695,00 | -17,4 | -131.869.678,59 | -2,2 | -13.820.413,08 |
| 2022 9 | 639.830.108,08 | -5,1 | -34.215.791,14 | -15,1 | -113.981.613,28 |
| 2022 8 | 753.811.721,36 | 20,1 | 126.142.409,67 | -24,8 | -248.669.383,29 |
| 2022 7 | 1.002.481.104,65 | 30,4 | 233.434.364,36 | 32,0 | 243.203.416,96 |
| 2022 6 | 759.277.687,69 | 15,0 | 99.242.542,66 | -11,6 | -99.888.490,32 |
| 2022 5 | 859.166.178,01 | 22,5 | 157.797.432,48 | 13,2 | 99.952.488,68 |
| 2022 4 | 759.213.689,33 | 21,4 | 133.835.569,96 | -6,1 | -49.556.083,46 |
| 2022 3 | 808.769.772,79 | 8,0 | 60.191.842,50 | 13,1 | 93.923.997,90 |
| 2022 2 | 714.845.774,89 | 22,7 | 132.051.156,93 | -3,9 | -28.881.351,37 |
| 2022 1 | 743.727.126,26 | 27,5 | 160.477.860,90 | 4,6 | 32.420.536,99 |
| 2021 12 | 711.306.589,27 | 18,8 | 112.669.109,64 | 2,0 | 14.001.285,14 |