| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 619.331.060,26 | 7,9 | 45.544.820,75 | -19,5 | -149.753.675,75 |
| 2022 12 | 769.084.736,01 | -9,1 | -76.667.521,62 | -17,4 | -161.645.587,86 |
| 2022 11 | 930.730.323,87 | 30,3 | 216.321.602,65 | 12,2 | 101.432.544,76 |
| 2022 10 | 829.297.779,11 | 34,4 | 212.031.422,74 | -11,9 | -111.978.100,95 |
| 2022 9 | 941.275.880,06 | 41,8 | 277.362.489,41 | 28,2 | 206.990.562,48 |
| 2022 8 | 734.285.317,58 | 45,9 | 230.871.333,20 | 10,8 | 71.656.586,98 |
| 2022 7 | 662.628.730,60 | 13,4 | 78.081.381,19 | 3,0 | 19.028.994,14 |
| 2022 6 | 643.599.736,46 | 21,9 | 115.609.533,51 | -12,6 | -93.107.538,40 |
| 2022 5 | 736.707.274,87 | 37,6 | 201.112.724,19 | 20,9 | 127.322.085,79 |
| 2022 4 | 609.385.189,08 | 14,4 | 76.578.044,28 | -18,9 | -141.771.822,05 |
| 2022 3 | 751.157.011,12 | 21,4 | 132.395.766,07 | 15,7 | 101.984.003,58 |
| 2022 2 | 649.173.007,54 | 41,7 | 191.141.789,94 | 13,1 | 75.386.768,03 |
| 2022 1 | 573.786.239,51 | 30,4 | 133.911.348,86 | -32,2 | -271.966.018,12 |
| 2021 12 | 845.752.257,63 | 26,1 | 174.875.560,79 | 18,4 | 131.343.536,41 |