| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 337.077.780,25 | -0,9 | -2.921.009,12 | -18,1 | -74.695.720,50 |
| 2022 12 | 411.773.500,75 | 42,5 | 122.791.350,14 | -2,7 | -11.364.935,35 |
| 2022 11 | 423.138.436,10 | -1,4 | -5.986.673,71 | 21,4 | 74.564.025,89 |
| 2022 10 | 348.574.410,21 | 6,1 | 20.051.871,88 | -8,2 | -30.996.318,97 |
| 2022 9 | 379.570.729,18 | 40,5 | 109.317.307,69 | 82,7 | 171.766.768,09 |
| 2022 8 | 207.803.961,09 | 8,1 | 15.516.854,45 | -35,2 | -112.819.360,61 |
| 2022 7 | 320.623.321,70 | 11,3 | 32.480.131,96 | -17,2 | -66.777.629,60 |
| 2022 6 | 387.400.951,30 | 13,9 | 47.185.839,56 | -22,8 | -114.309.472,70 |
| 2022 5 | 501.710.424,01 | 50,7 | 168.804.743,76 | 48,7 | 164.320.682,86 |
| 2022 4 | 337.389.741,15 | 25,0 | 67.365.401,23 | -10,4 | -38.946.162,31 |
| 2022 3 | 376.335.903,45 | 2,6 | 9.581.641,04 | -6,4 | -25.624.122,45 |
| 2022 2 | 401.960.025,90 | 40,2 | 115.196.715,27 | 18,2 | 61.961.236,53 |
| 2022 1 | 339.998.789,37 | 44,0 | 103.942.809,93 | 17,7 | 51.016.638,76 |
| 2021 12 | 288.982.150,61 | -13,3 | -44.407.422,56 | -32,7 | -140.142.959,19 |