| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 207.872.240,52 | 6,7 | 13.062.203,29 | -26,9 | -76.595.574,94 |
| 2023 4 | 284.467.815,46 | 23,6 | 54.231.113,88 | -14,7 | -49.019.218,01 |
| 2023 3 | 333.487.033,47 | 1,9 | 6.161.117,52 | -19,1 | -78.756.319,03 |
| 2023 2 | 412.243.352,50 | 20,1 | 69.120.222,91 | 9,5 | 35.604.176,42 |
| 2023 1 | 376.639.176,08 | 0,5 | 1.907.555,20 | -8,0 | -32.524.763,11 |
| 2022 12 | 409.163.939,19 | -1,9 | -7.757.324,52 | -5,6 | -24.374.620,90 |
| 2022 11 | 433.538.560,09 | -10,1 | -48.500.862,96 | 283,1 | 320.381.883,53 |
| 2022 10 | 113.156.676,56 | -37,7 | -68.464.456,64 | 159,7 | 69.590.752,74 |
| 2022 9 | 43.565.923,82 | -16,6 | -8.698.698,32 | 209,5 | 83.366.342,86 |
| 2022 8 | -39.800.419,04 | -170,6 | -96.165.389,96 | -137,3 | -146.469.547,85 |
| 2022 7 | 106.669.128,81 | -12,9 | -15.758.021,37 | -43,9 | -83.423.700,79 |
| 2022 6 | 190.092.829,60 | -13,2 | -28.933.902,90 | -2,4 | -4.717.207,63 |
| 2022 5 | 194.810.037,23 | -26,2 | -69.223.858,89 | -15,4 | -35.426.664,35 |
| 2022 4 | 230.236.701,58 | -14,0 | -37.528.143,16 | -29,7 | -97.089.214,37 |