| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 658.338.318,93 | 21,2 | 115.151.103,42 | 3,0 | 19.120.963,15 |
| 2022 12 | 639.217.355,78 | 20,6 | 109.317.521,97 | -21,6 | -176.159.628,60 |
| 2022 11 | 815.376.984,38 | 41,7 | 239.909.273,57 | 10,1 | 74.534.567,33 |
| 2022 10 | 740.842.417,05 | 43,0 | 222.780.496,91 | -7,6 | -61.101.964,77 |
| 2022 9 | 801.944.381,82 | -14,1 | -132.105.765,80 | 27,9 | 174.725.339,98 |
| 2022 8 | 627.219.041,84 | 117,3 | 338.571.531,21 | -3,5 | -22.676.385,99 |
| 2022 7 | 649.895.427,83 | 30,1 | 150.457.531,96 | -9,4 | -67.715.519,88 |
| 2022 6 | 717.610.947,71 | 40,2 | 205.686.207,85 | 4,2 | 29.115.196,91 |
| 2022 5 | 688.495.750,80 | 45,0 | 213.618.064,65 | -16,1 | -132.190.322,50 |
| 2022 4 | 820.686.073,30 | 59,8 | 307.107.858,52 | 38,4 | 227.521.071,10 |
| 2022 3 | 593.165.002,20 | 10,6 | 57.045.821,06 | 2,0 | 11.791.574,54 |
| 2022 2 | 581.373.427,65 | 28,9 | 130.461.726,88 | 7,0 | 38.186.212,14 |
| 2022 1 | 543.187.215,51 | 6,9 | 34.918.468,99 | 2,5 | 13.287.381,70 |
| 2021 12 | 529.899.833,81 | 6,7 | 33.179.234,46 | -7,9 | -45.567.877,00 |