| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 3.402.804,05 | -74,5 | -9.941.520,58 | -98,2 | -184.284.242,83 |
| 2023 1 | 187.687.046,88 | 304,8 | 141.319.968,35 | 73,6 | 79.563.676,29 |
| 2022 12 | 108.123.370,59 | 26,5 | 22.673.979,69 | -50,7 | -111.294.950,29 |
| 2022 11 | 219.418.320,88 | 129,4 | 123.788.163,37 | 377,7 | 173.488.985,65 |
| 2022 10 | 45.929.335,23 | -63,3 | -79.359.703,97 | -8,3 | -4.140.498,79 |
| 2022 9 | 50.069.834,02 | -22,3 | -14.353.411,30 | -60,1 | -75.554.093,75 |
| 2022 8 | 125.623.927,77 | 28,0 | 27.503.551,89 | 16,2 | 17.546.645,67 |
| 2022 7 | 108.077.282,10 | 168,8 | 67.868.173,56 | -0,2 | -249.247,20 |
| 2022 6 | 108.326.529,30 | 11,2 | 10.918.140,69 | 259,6 | 78.205.869,19 |
| 2022 5 | 30.120.660,11 | -72,1 | -77.968.844,47 | -68,9 | -66.668.480,50 |
| 2022 4 | 96.789.140,62 | 209,7 | 65.533.323,16 | 4.487,2 | 94.679.136,69 |
| 2022 3 | 2.110.003,93 | -96,8 | -64.378.722,60 | -84,2 | -11.234.320,70 |
| 2022 2 | 13.344.324,63 | -75,1 | -40.204.402,16 | -71,2 | -33.022.753,90 |
| 2022 1 | 46.367.078,53 | -57,8 | -63.471.462,73 | -45,7 | -39.082.312,37 |