| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 385.953.719,85 | 30,4 | 89.953.804,96 | 7,7 | 27.625.551,48 |
| 2022 12 | 358.328.168,37 | -3,6 | -13.419.604,79 | 32,8 | 88.550.042,14 |
| 2022 11 | 269.778.126,23 | -37,9 | -164.879.548,58 | -18,8 | -62.328.229,89 |
| 2022 10 | 332.106.356,12 | -4,2 | -14.416.735,74 | -19,2 | -78.873.151,29 |
| 2022 9 | 410.979.507,41 | 28,1 | 90.089.214,35 | 0,8 | 3.231.229,09 |
| 2022 8 | 407.748.278,32 | 25,9 | 83.907.709,16 | 29,8 | 93.517.902,33 |
| 2022 7 | 314.230.375,99 | -32,7 | -152.918.463,05 | -9,8 | -34.163.366,86 |
| 2022 6 | 348.393.742,85 | 8,0 | 25.746.198,19 | -28,6 | -139.463.039,79 |
| 2022 5 | 487.856.782,64 | 9,9 | 43.900.500,56 | -34,6 | -258.345.126,73 |
| 2022 4 | 746.201.909,37 | 78,6 | 328.442.812,12 | 77,4 | 325.629.065,75 |
| 2022 3 | 420.572.843,62 | -6,0 | -27.021.300,81 | 28,7 | 93.660.489,89 |
| 2022 2 | 326.912.353,72 | 27,3 | 70.039.483,84 | 10,4 | 30.912.438,83 |
| 2022 1 | 295.999.914,89 | 19,9 | 49.207.493,22 | -20,4 | -75.747.858,27 |
| 2021 12 | 371.747.773,16 | 79,2 | 164.299.004,74 | -14,5 | -62.909.901,64 |