| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 1.963.594.288,57 | 22,0 | 353.739.815,04 | -4,1 | -83.457.192,46 |
| 2022 12 | 2.047.051.481,03 | 42,2 | 607.725.802,20 | -16,3 | -397.780.907,02 |
| 2022 11 | 2.444.832.388,05 | 72,8 | 1.030.275.501,71 | 17,7 | 367.247.609,85 |
| 2022 10 | 2.077.584.778,20 | 46,1 | 655.902.346,85 | -14,7 | -358.499.199,67 |
| 2022 9 | 2.436.083.977,87 | 45,9 | 766.049.901,92 | 16,7 | 348.049.509,60 |
| 2022 8 | 2.088.034.468,27 | 0,8 | 16.588.637,56 | -36,6 | -1.204.762.790,27 |
| 2022 7 | 3.292.797.258,54 | 132,6 | 1.877.421.655,27 | 35,2 | 856.787.031,73 |
| 2022 6 | 2.436.010.226,81 | 56,3 | 876.932.662,15 | 9,0 | 201.786.319,08 |
| 2022 5 | 2.234.223.907,72 | 69,5 | 916.025.062,56 | 13,6 | 267.108.949,80 |
| 2022 4 | 1.967.114.957,93 | 45,3 | 613.562.464,79 | 11,0 | 194.119.609,75 |
| 2022 3 | 1.772.995.348,18 | 34,5 | 454.987.642,64 | 29,7 | 406.296.312,76 |
| 2022 2 | 1.366.699.035,42 | 43,9 | 416.802.288,22 | -15,1 | -243.155.438,11 |
| 2022 1 | 1.609.854.473,53 | 55,9 | 577.147.279,59 | 11,9 | 170.528.794,70 |
| 2021 12 | 1.439.325.678,83 | 51,9 | 491.596.617,36 | 1,8 | 24.768.792,49 |