| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 358.252.939,57 | 168,4 | 224.771.435,80 | 260,5 | 258.883.970,33 |
| 2022 12 | 99.368.969,24 | -50,3 | -100.349.613,24 | -65,1 | -185.663.261,30 |
| 2022 11 | 285.032.230,54 | 133,0 | 162.703.142,46 | 5,3 | 14.357.524,31 |
| 2022 10 | 270.674.706,23 | 62,6 | 104.195.597,62 | 150,7 | 162.699.070,98 |
| 2022 9 | 107.975.635,25 | 191,3 | 70.910.674,93 | -67,0 | -219.012.432,19 |
| 2022 8 | 326.988.067,44 | 214,3 | 222.951.863,15 | 135,4 | 188.068.247,14 |
| 2022 7 | 138.919.820,30 | 230.960,6 | 138.859.697,62 | -6,3 | -9.291.753,36 |
| 2022 6 | 148.211.573,66 | 232,6 | 103.653.204,87 | 39,0 | 41.614.033,33 |
| 2022 5 | 106.597.540,33 | 263,9 | 77.303.004,67 | -59,2 | -154.537.905,94 |
| 2022 4 | 261.135.446,28 | 268,7 | 190.307.440,13 | 140,2 | 152.402.415,76 |
| 2022 3 | 108.733.030,52 | 33,1 | 27.008.317,34 | -57,1 | -144.490.282,12 |
| 2022 2 | 253.223.312,65 | 954,6 | 229.211.036,31 | 89,7 | 119.741.808,88 |
| 2022 1 | 133.481.503,77 | 68,4 | 54.193.862,80 | -33,2 | -66.237.078,71 |
| 2021 12 | 199.718.582,48 | 212,3 | 135.774.744,53 | 63,3 | 77.389.494,41 |