| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 836.983.850,69 | 15,1 | 109.487.202,35 | -14,8 | -145.608.857,25 |
| 2022 12 | 982.592.707,94 | -2,8 | -28.539.274,26 | -20,8 | -257.467.656,42 |
| 2022 11 | 1.240.060.364,36 | 42,1 | 367.422.268,05 | 14,4 | 156.437.665,97 |
| 2022 10 | 1.083.622.698,39 | 41,8 | 319.530.028,13 | -13,9 | -174.991.737,00 |
| 2022 9 | 1.258.614.435,39 | 55,3 | 448.359.423,94 | 33,7 | 317.164.087,65 |
| 2022 8 | 941.450.347,74 | 50,0 | 313.976.588,31 | 10,0 | 85.710.922,25 |
| 2022 7 | 855.739.425,49 | 19,9 | 141.711.194,96 | -1,1 | -9.097.666,74 |
| 2022 6 | 864.837.092,23 | 28,5 | 191.832.856,84 | -7,5 | -69.871.269,91 |
| 2022 5 | 934.708.362,14 | 35,4 | 244.365.889,28 | 21,2 | 163.773.093,25 |
| 2022 4 | 770.935.268,89 | 15,0 | 100.442.573,14 | -16,6 | -153.335.537,64 |
| 2022 3 | 924.270.806,53 | 24,2 | 180.005.068,30 | 15,1 | 120.963.574,56 |
| 2022 2 | 803.307.231,97 | 42,6 | 239.936.223,82 | 10,4 | 75.810.583,63 |
| 2022 1 | 727.496.648,34 | 34,8 | 187.907.682,91 | -28,1 | -283.635.333,86 |
| 2021 12 | 1.011.131.982,20 | 26,4 | 211.164.587,33 | 15,9 | 138.493.885,89 |