| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 337.938.804,96 | 21,1 | 58.755.129,81 | 14,0 | 41.530.117,46 |
| 2023 1 | 296.408.687,50 | 24,1 | 57.580.087,80 | 23,2 | 55.779.669,22 |
| 2022 12 | 240.629.018,28 | 3,8 | 8.829.838,85 | -15,7 | -44.725.427,82 |
| 2022 11 | 285.354.446,10 | 22,3 | 52.074.137,27 | -3,4 | -9.920.335,52 |
| 2022 10 | 295.274.781,62 | 29,1 | 66.572.209,44 | 8,7 | 23.529.903,61 |
| 2022 9 | 271.744.878,01 | 0,9 | 2.333.682,68 | 19,4 | 44.181.482,81 |
| 2022 8 | 227.563.395,20 | 14,2 | 28.200.832,33 | -34,7 | -121.027.384,74 |
| 2022 7 | 348.590.779,94 | 37,4 | 94.906.517,69 | -10,5 | -40.847.736,44 |
| 2022 6 | 389.438.516,38 | 43,0 | 117.076.841,44 | 16,4 | 54.788.906,61 |
| 2022 5 | 334.649.609,77 | 49,1 | 110.164.340,01 | 13,2 | 39.121.729,25 |
| 2022 4 | 295.527.880,53 | 26,8 | 62.449.796,63 | 12,3 | 32.437.578,29 |
| 2022 3 | 263.090.302,24 | 10,8 | 25.602.963,55 | -5,8 | -16.093.372,91 |
| 2022 2 | 279.183.675,15 | 58,3 | 102.859.527,02 | 16,9 | 40.355.075,45 |
| 2022 1 | 238.828.599,70 | 34,1 | 60.716.378,05 | 3,0 | 7.029.420,27 |