| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 387.294.858,00 | -6,8 | -28.347.638,62 | 10,1 | 35.493.910,96 |
| 2022 12 | 351.800.947,04 | -10,8 | -42.508.449,96 | -9,7 | -37.941.531,84 |
| 2022 11 | 389.742.478,88 | -12,5 | -55.752.799,81 | -2,7 | -10.861.752,15 |
| 2022 10 | 400.604.231,03 | 9,1 | 33.553.570,79 | -10,2 | -45.362.579,42 |
| 2022 9 | 445.966.810,45 | 7,4 | 30.600.620,37 | 8,2 | 33.707.472,94 |
| 2022 8 | 412.259.337,51 | 17,8 | 62.407.070,60 | -13,1 | -62.154.077,20 |
| 2022 7 | 474.413.414,71 | 15,5 | 63.646.823,71 | -6,3 | -31.622.399,33 |
| 2022 6 | 506.035.814,04 | 23,1 | 94.917.393,61 | 0,3 | 1.704.821,88 |
| 2022 5 | 504.330.992,16 | 28,6 | 112.000.358,01 | 4,1 | 19.710.426,20 |
| 2022 4 | 484.620.565,96 | 19,9 | 80.275.899,36 | -5,6 | -28.565.599,18 |
| 2022 3 | 513.186.165,14 | 31,3 | 122.318.988,36 | 16,9 | 74.029.376,84 |
| 2022 2 | 439.156.788,30 | 26,1 | 90.784.967,74 | 5,7 | 23.514.291,68 |
| 2022 1 | 415.642.496,62 | 35,8 | 109.540.441,24 | 5,4 | 21.333.099,62 |
| 2021 12 | 394.309.397,00 | 35,5 | 103.189.578,23 | -11,5 | -51.185.881,69 |