| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 406.476.744,76 | 6,6 | 24.993.186,91 | 30,7 | 95.500.800,73 |
| 2023 1 | 310.975.944,03 | -1,8 | -5.571.916,33 | 17,0 | 45.102.152,05 |
| 2022 12 | 265.873.791,98 | -17,0 | -54.490.748,76 | -32,1 | -125.776.990,86 |
| 2022 11 | 391.650.782,84 | 21,9 | 70.326.444,78 | 8,6 | 30.903.560,47 |
| 2022 10 | 360.747.222,37 | -8,3 | -32.704.922,50 | 9,1 | 30.212.041,80 |
| 2022 9 | 330.535.180,57 | -51,7 | -354.331.396,64 | 17,6 | 49.521.364,16 |
| 2022 8 | 281.013.816,41 | 76,2 | 121.517.251,03 | -5,9 | -17.660.037,70 |
| 2022 7 | 298.673.854,11 | -53,4 | -342.270.712,65 | -41,3 | -209.870.620,95 |
| 2022 6 | 508.544.475,06 | -23,0 | -151.969.776,24 | 44,8 | 157.441.628,97 |
| 2022 5 | 351.102.846,09 | -56,2 | -450.774.152,15 | -7,2 | -27.150.317,52 |
| 2022 4 | 378.253.163,61 | 68,4 | 153.669.833,43 | 29,7 | 86.542.336,59 |
| 2022 3 | 291.710.827,01 | 24,9 | 58.205.193,06 | -23,5 | -89.772.730,84 |
| 2022 2 | 381.483.557,85 | 55,8 | 136.556.199,39 | 20,5 | 64.935.697,49 |
| 2022 1 | 316.547.860,36 | 70,3 | 130.692.555,17 | -1,2 | -3.816.680,38 |