| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 400.895.411,49 | -6,3 | -27.141.866,14 | -5,0 | -20.895.161,37 |
| 2023 1 | 421.790.572,86 | 12,8 | 47.728.452,97 | -5,6 | -24.928.004,99 |
| 2022 12 | 446.718.577,85 | 11,7 | 46.657.312,26 | -11,9 | -60.103.906,54 |
| 2022 11 | 506.822.484,39 | 16,3 | 70.877.402,07 | -2,2 | -11.340.701,04 |
| 2022 10 | 518.163.185,43 | 30,8 | 122.082.609,13 | -5,0 | -27.417.794,44 |
| 2022 9 | 545.580.979,87 | 41,7 | 160.655.162,16 | 24,1 | 105.972.497,50 |
| 2022 8 | 439.608.482,37 | 40,6 | 126.959.474,64 | -17,7 | -94.818.793,63 |
| 2022 7 | 534.427.276,00 | 47,5 | 172.200.586,74 | 12,0 | 57.413.000,93 |
| 2022 6 | 477.014.275,07 | 31,8 | 115.077.569,14 | -21,2 | -127.992.068,34 |
| 2022 5 | 605.006.343,41 | 70,2 | 249.491.954,50 | 40,7 | 174.991.580,54 |
| 2022 4 | 430.014.762,86 | 29,4 | 97.640.559,24 | -1,5 | -6.591.698,54 |
| 2022 3 | 436.606.461,41 | 11,9 | 46.514.606,92 | 2,0 | 8.569.183,77 |
| 2022 2 | 428.037.277,63 | 37,4 | 116.425.823,25 | 14,4 | 53.975.157,74 |
| 2022 1 | 374.062.119,89 | 32,8 | 92.425.753,15 | -6,5 | -25.999.145,70 |