| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 925.083.610,39 | 22,4 | 169.067.607,64 | 4,5 | 39.749.603,08 |
| 2022 12 | 885.334.007,31 | 28,8 | 197.803.350,63 | -20,1 | -222.903.772,76 |
| 2022 11 | 1.108.237.780,07 | 42,4 | 329.956.528,70 | 15,1 | 145.679.830,36 |
| 2022 10 | 962.557.949,71 | 30,5 | 224.956.852,23 | -12,6 | -139.324.876,21 |
| 2022 9 | 1.101.882.825,92 | -8,4 | -100.563.864,29 | 29,6 | 251.886.556,44 |
| 2022 8 | 849.996.269,48 | 129,8 | 480.118.217,90 | -9,1 | -84.773.312,14 |
| 2022 7 | 934.769.581,62 | 43,4 | 282.877.601,30 | -8,3 | -84.972.780,20 |
| 2022 6 | 1.019.742.361,82 | 43,4 | 308.789.951,13 | 14,0 | 125.055.394,55 |
| 2022 5 | 894.686.967,27 | 34,4 | 229.146.578,87 | -17,2 | -185.603.246,32 |
| 2022 4 | 1.080.290.213,59 | 56,0 | 387.926.433,82 | 34,7 | 278.520.923,51 |
| 2022 3 | 801.769.290,08 | 7,8 | 58.071.125,17 | -2,0 | -16.665.923,39 |
| 2022 2 | 818.435.213,47 | 19,8 | 135.059.312,53 | 8,3 | 62.419.210,72 |
| 2022 1 | 756.016.002,75 | 16,5 | 107.140.142,42 | 10,0 | 68.485.346,07 |
| 2021 12 | 687.530.656,68 | 0,8 | 5.226.476,33 | -11,7 | -90.750.594,69 |