| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 356.653.500,96 | -5,0 | -18.817.856,34 | 2,6 | 8.971.992,73 |
| 2022 12 | 347.681.508,23 | 44,4 | 106.829.657,82 | -19,5 | -84.246.362,95 |
| 2022 11 | 431.927.871,18 | 48,0 | 139.984.263,01 | 8,0 | 31.989.325,81 |
| 2022 10 | 399.938.545,37 | 29,0 | 89.877.257,08 | 8,9 | 32.693.553,85 |
| 2022 9 | 367.244.991,52 | 45,3 | 114.436.289,14 | 13,0 | 42.238.234,69 |
| 2022 8 | 325.006.756,83 | 7,2 | 21.874.056,80 | -3,5 | -11.832.701,76 |
| 2022 7 | 336.839.458,59 | -22,8 | -99.341.156,90 | 7,3 | 22.923.841,49 |
| 2022 6 | 313.915.617,10 | 53,1 | 108.920.320,61 | -8,4 | -28.853.163,83 |
| 2022 5 | 342.768.780,92 | -45,4 | -284.544.047,63 | 3,2 | 10.647.654,82 |
| 2022 4 | 332.121.126,10 | 161,0 | 204.858.949,59 | -2,5 | -8.330.884,07 |
| 2022 3 | 340.452.010,18 | 88,1 | 159.433.374,61 | 9,0 | 28.068.733,11 |
| 2022 2 | 312.383.277,07 | 89,2 | 147.231.473,04 | -16,8 | -63.088.080,23 |
| 2022 1 | 375.471.357,30 | 414,7 | 302.520.006,47 | 55,9 | 134.619.506,89 |
| 2021 12 | 240.851.850,41 | -16,8 | -48.717.626,49 | -17,5 | -51.091.757,76 |