| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.566.609.163,18 | 19,8 | 755.778.424,71 | -4,2 | -200.178.454,32 |
| 2022 12 | 4.766.787.617,50 | 12,9 | 546.157.888,43 | -4,7 | -232.243.581,10 |
| 2022 11 | 4.999.031.198,60 | 26,4 | 1.044.872.681,32 | -1,1 | -55.942.111,52 |
| 2022 10 | 5.054.973.310,12 | 37,7 | 1.382.591.039,21 | 4,7 | 227.138.611,89 |
| 2022 9 | 4.827.834.698,23 | 30,2 | 1.120.837.739,16 | 2,5 | 117.461.846,39 |
| 2022 8 | 4.710.372.851,84 | 37,5 | 1.283.361.412,33 | 11,5 | 487.191.046,00 |
| 2022 7 | 4.223.181.805,84 | 29,6 | 964.968.200,06 | -6,7 | -305.067.352,78 |
| 2022 6 | 4.528.249.158,62 | 33,7 | 1.141.803.638,94 | -5,1 | -241.164.749,50 |
| 2022 5 | 4.769.413.908,12 | 47,7 | 1.539.599.441,61 | 15,8 | 650.183.676,56 |
| 2022 4 | 4.119.230.231,56 | 25,5 | 837.915.746,76 | 1,7 | 69.463.956,68 |
| 2022 3 | 4.049.766.274,88 | 20,5 | 688.776.622,93 | 1,5 | 58.351.149,75 |
| 2022 2 | 3.991.415.125,13 | 40,8 | 1.157.324.889,99 | 4,7 | 180.584.386,66 |
| 2022 1 | 3.810.830.738,47 | 38,5 | 1.059.377.851,02 | -9,7 | -409.798.990,60 |
| 2021 12 | 4.220.629.729,07 | 43,8 | 1.286.059.857,21 | 6,7 | 266.471.211,80 |