| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 872.362.286,56 | 26,8 | 184.355.939,81 | 0,2 | 1.504.089,33 |
| 2022 12 | 870.858.197,23 | 30,3 | 202.731.506,18 | -19,2 | -206.395.305,85 |
| 2022 11 | 1.077.253.503,08 | 43,1 | 324.563.456,87 | 17,3 | 159.074.296,66 |
| 2022 10 | 918.179.206,42 | 34,4 | 234.930.930,91 | -13,4 | -141.715.903,42 |
| 2022 9 | 1.059.895.109,84 | -11,2 | -133.343.806,33 | 29,0 | 238.226.813,35 |
| 2022 8 | 821.668.296,49 | 138,8 | 477.522.588,82 | 1,4 | 10.966.106,85 |
| 2022 7 | 810.702.189,64 | 28,1 | 177.639.013,27 | -18,7 | -185.821.405,06 |
| 2022 6 | 996.523.594,70 | 47,7 | 321.837.645,07 | 11,0 | 98.799.206,69 |
| 2022 5 | 897.724.388,01 | 42,7 | 268.532.900,95 | -14,7 | -154.597.070,48 |
| 2022 4 | 1.052.321.458,49 | 58,1 | 386.885.447,10 | 40,8 | 304.871.701,00 |
| 2022 3 | 747.449.757,49 | 7,6 | 52.907.068,05 | -2,8 | -21.420.672,42 |
| 2022 2 | 768.870.429,91 | 36,1 | 204.054.513,36 | 11,8 | 80.864.083,16 |
| 2022 1 | 688.006.346,75 | 7,4 | 47.599.605,12 | 3,0 | 19.879.655,70 |
| 2021 12 | 668.126.691,05 | 3,4 | 21.968.628,68 | -11,2 | -84.563.355,16 |