| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.303.258.033,00 | -11,7 | -173.254.989,14 | -3,0 | -39.864.174,67 |
| 2022 12 | 1.343.122.207,67 | -1,3 | -17.266.954,88 | -7,3 | -104.968.207,02 |
| 2022 11 | 1.448.090.414,69 | -3,6 | -54.546.866,00 | 0,0 | 341.891,96 |
| 2022 10 | 1.447.748.522,73 | 9,8 | 128.807.350,67 | -9,1 | -144.032.424,89 |
| 2022 9 | 1.591.780.947,62 | 10,2 | 147.040.756,92 | 10,6 | 152.276.042,44 |
| 2022 8 | 1.439.504.905,18 | 21,3 | 252.575.554,36 | -11,3 | -183.292.397,14 |
| 2022 7 | 1.622.797.302,32 | 17,3 | 239.083.948,24 | -8,0 | -140.759.878,71 |
| 2022 6 | 1.763.557.181,03 | 27,1 | 375.735.046,25 | 0,1 | 2.092.832,02 |
| 2022 5 | 1.761.464.349,01 | 32,1 | 427.775.993,08 | 7,8 | 127.400.909,87 |
| 2022 4 | 1.634.063.439,14 | 18,6 | 256.720.252,08 | -4,5 | -77.787.414,93 |
| 2022 3 | 1.711.850.854,06 | 30,3 | 397.576.859,57 | 11,3 | 173.104.313,06 |
| 2022 2 | 1.538.746.541,01 | 33,8 | 388.507.330,98 | 4,2 | 62.233.518,87 |
| 2022 1 | 1.476.513.022,14 | 41,7 | 434.489.932,07 | 8,5 | 116.123.859,59 |
| 2021 12 | 1.360.389.162,55 | 33,9 | 344.095.574,01 | -9,5 | -142.248.118,15 |