| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 403.272.732,80 | -20,5 | -103.700.688,93 | 4,7 | 17.926.801,81 |
| 2022 12 | 385.345.930,99 | -29,2 | -158.883.713,24 | -29,6 | -161.736.938,22 |
| 2022 11 | 547.082.869,21 | 5,1 | 26.742.472,79 | 11,8 | 57.549.738,26 |
| 2022 10 | 489.533.130,95 | -14,3 | -81.727.024,11 | -22,2 | -139.256.865,91 |
| 2022 9 | 628.789.996,86 | 37,3 | 170.943.308,70 | -1,9 | -12.229.399,50 |
| 2022 8 | 641.019.396,36 | 63,4 | 248.772.324,36 | 29,4 | 145.555.518,46 |
| 2022 7 | 495.463.877,90 | 27,2 | 105.838.362,25 | -9,1 | -49.630.736,42 |
| 2022 6 | 545.094.614,32 | 49,3 | 180.001.095,70 | -4,2 | -24.114.833,74 |
| 2022 5 | 569.209.448,06 | 54,1 | 199.894.488,84 | 8,2 | 43.106.988,25 |
| 2022 4 | 526.102.459,80 | 50,6 | 176.845.287,21 | -20,0 | -131.221.991,34 |
| 2022 3 | 657.324.451,15 | 91,6 | 314.310.715,09 | 9,0 | 54.015.085,98 |
| 2022 2 | 603.309.365,17 | 148,9 | 360.948.539,38 | 19,0 | 96.335.943,44 |
| 2022 1 | 506.973.421,73 | 84,9 | 232.720.964,75 | -6,9 | -37.256.222,50 |
| 2021 12 | 544.229.644,23 | 71,8 | 227.367.489,18 | 4,6 | 23.889.247,82 |