| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 272.740.713,92 | 3,4 | 8.954.087,84 | 3,2 | 8.364.502,37 |
| 2023 1 | 264.376.211,55 | 11,7 | 27.751.374,25 | 4,1 | 10.352.965,13 |
| 2022 12 | 254.023.246,42 | 1,6 | 4.043.277,54 | -12,7 | -36.976.426,03 |
| 2022 11 | 290.999.672,45 | 7,3 | 19.734.281,69 | 10,3 | 27.060.803,41 |
| 2022 10 | 263.938.869,04 | 4,2 | 10.678.731,94 | -10,8 | -31.919.804,16 |
| 2022 9 | 295.858.673,20 | 13,6 | 35.365.812,71 | 35,6 | 77.684.935,77 |
| 2022 8 | 218.173.737,43 | 14,1 | 26.967.500,77 | -14,8 | -37.759.848,50 |
| 2022 7 | 255.933.585,93 | 24,9 | 50.975.530,27 | -18,0 | -56.252.205,46 |
| 2022 6 | 312.185.791,39 | 27,9 | 68.022.776,73 | 4,3 | 12.809.771,26 |
| 2022 5 | 299.376.020,13 | 31,4 | 71.563.767,09 | 12,7 | 33.747.065,25 |
| 2022 4 | 265.628.954,88 | 22,6 | 48.880.438,95 | -15,4 | -48.489.327,26 |
| 2022 3 | 314.118.282,14 | 33,0 | 77.970.916,50 | 19,1 | 50.331.656,06 |
| 2022 2 | 263.786.626,08 | 25,6 | 53.775.911,27 | 11,5 | 27.161.788,78 |
| 2022 1 | 236.624.837,30 | 27,1 | 50.374.662,56 | -5,3 | -13.355.131,58 |