| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 893.158.408,32 | 8,7 | 71.180.808,40 | -4,1 | -38.368.168,24 |
| 2022 12 | 931.526.576,56 | 9,6 | 81.616.650,40 | 6,8 | 58.875.808,81 |
| 2022 11 | 872.650.767,75 | 9,5 | 75.448.256,72 | 17,7 | 131.321.922,46 |
| 2022 10 | 741.328.845,29 | -13,3 | -113.684.524,91 | -1,0 | -7.730.849,73 |
| 2022 9 | 749.059.695,02 | -3,3 | -25.826.034,34 | -13,8 | -119.475.993,15 |
| 2022 8 | 868.535.688,17 | 23,3 | 164.201.642,76 | -21,3 | -235.449.828,50 |
| 2022 7 | 1.103.985.516,67 | 29,3 | 250.210.080,84 | 26,5 | 231.578.342,71 |
| 2022 6 | 872.407.173,96 | 14,4 | 110.046.784,84 | -11,2 | -110.430.769,98 |
| 2022 5 | 982.837.943,93 | 18,4 | 152.589.251,11 | 13,4 | 116.371.485,88 |
| 2022 4 | 866.466.458,06 | 13,5 | 102.824.665,34 | -9,0 | -85.445.676,30 |
| 2022 3 | 951.912.134,36 | 14,3 | 118.972.467,52 | 10,7 | 91.949.758,36 |
| 2022 2 | 859.962.376,01 | 26,4 | 179.605.097,93 | 4,6 | 37.984.776,09 |
| 2022 1 | 821.977.599,92 | 26,8 | 173.638.293,96 | -3,3 | -27.932.326,24 |
| 2021 12 | 849.909.926,16 | 26,6 | 178.810.411,01 | 6,6 | 52.707.415,12 |