| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 303.174.227,50 | 29,6 | 69.241.762,15 | -23,2 | -91.609.217,21 |
| 2022 12 | 394.783.444,71 | 37,7 | 107.973.854,54 | 3,2 | 12.046.446,97 |
| 2022 11 | 382.736.997,74 | -8,8 | -36.843.364,67 | 38,1 | 105.651.386,74 |
| 2022 10 | 277.085.611,00 | -31,3 | -126.475.403,33 | -14,0 | -45.020.513,65 |
| 2022 9 | 322.106.124,65 | 45,2 | 100.257.336,93 | 26,7 | 67.843.273,84 |
| 2022 8 | 254.262.850,81 | 43,3 | 76.807.084,13 | -23,5 | -78.294.015,87 |
| 2022 7 | 332.556.866,68 | 35,5 | 87.047.412,64 | -27,8 | -128.143.157,30 |
| 2022 6 | 460.700.023,98 | 46,4 | 145.931.072,77 | 47,0 | 147.244.008,56 |
| 2022 5 | 313.456.015,42 | 23,4 | 59.421.983,17 | 5,1 | 15.282.313,11 |
| 2022 4 | 298.173.702,31 | 24,4 | 58.438.539,61 | -34,7 | -158.066.395,52 |
| 2022 3 | 456.240.097,83 | 61,9 | 174.415.892,65 | 37,2 | 123.791.954,90 |
| 2022 2 | 332.448.142,93 | 54,1 | 116.689.643,58 | 42,1 | 98.515.677,58 |
| 2022 1 | 233.932.465,35 | 42,6 | 69.900.221,33 | -18,4 | -52.877.124,82 |
| 2021 12 | 286.809.590,17 | -0,7 | -1.905.241,83 | -31,6 | -132.770.772,24 |