| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 653.060.311,10 | -4,8 | -33.039.556,74 | 15,3 | 86.446.675,63 |
| 2022 12 | 566.613.635,47 | -0,9 | -4.917.395,07 | -23,0 | -169.485.266,72 |
| 2022 11 | 736.098.902,19 | 12,2 | 79.997.978,92 | 12,3 | 80.512.540,75 |
| 2022 10 | 655.586.361,44 | 3,7 | 23.340.039,95 | -2,2 | -14.898.977,58 |
| 2022 9 | 670.485.339,02 | 16,3 | 94.065.917,20 | 22,8 | 124.315.790,17 |
| 2022 8 | 546.169.548,85 | 12,1 | 59.079.537,66 | -17,6 | -116.533.210,03 |
| 2022 7 | 662.702.758,88 | 23,0 | 123.980.204,06 | -10,1 | -74.763.871,92 |
| 2022 6 | 737.466.630,80 | 29,1 | 166.323.925,18 | -7,4 | -58.756.890,93 |
| 2022 5 | 796.223.521,74 | 44,3 | 244.369.958,21 | 14,2 | 99.115.602,57 |
| 2022 4 | 697.107.919,17 | 30,4 | 162.325.157,54 | -6,9 | -51.950.104,94 |
| 2022 3 | 749.058.024,11 | 38,1 | 206.627.883,95 | 11,2 | 75.475.039,27 |
| 2022 2 | 673.582.984,84 | 39,1 | 189.399.455,38 | -1,8 | -12.516.883,00 |
| 2022 1 | 686.099.867,84 | 63,3 | 266.017.190,69 | 20,1 | 114.568.837,30 |
| 2021 12 | 571.531.030,54 | 47,8 | 184.763.136,77 | -12,9 | -84.569.892,73 |