| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 5 | 329.887.216,26 | -26,7 | -120.118.008,83 | 16,2 | 45.953.158,72 |
| 2023 4 | 283.934.057,54 | -23,0 | -84.677.578,12 | -16,7 | -56.952.301,91 |
| 2023 3 | 340.886.359,45 | 21,1 | 59.350.271,98 | 17,9 | 51.631.117,79 |
| 2023 2 | 289.255.241,66 | -4,4 | -13.350.986,10 | 10,6 | 27.745.087,42 |
| 2023 1 | 261.510.154,24 | -8,5 | -24.258.504,99 | -1,0 | -2.708.637,27 |
| 2022 12 | 264.218.791,51 | -2,2 | -6.039.749,71 | -15,8 | -49.554.701,32 |
| 2022 11 | 313.773.492,83 | -8,4 | -28.940.750,19 | 9,3 | 26.587.592,90 |
| 2022 10 | 287.185.899,93 | -4,3 | -12.926.302,03 | 2,1 | 5.988.807,33 |
| 2022 9 | 281.197.092,60 | -1,2 | -3.356.450,57 | -6,8 | -20.622.912,48 |
| 2022 8 | 301.820.005,08 | 11,4 | 30.995.239,31 | -40,9 | -208.879.411,29 |
| 2022 7 | 510.699.416,37 | 65,1 | 201.390.086,66 | -7,9 | -43.780.858,42 |
| 2022 6 | 554.480.274,79 | 67,7 | 223.783.262,40 | 23,2 | 104.475.049,70 |
| 2022 5 | 450.005.225,09 | 44,3 | 138.150.121,60 | 22,1 | 81.393.589,43 |
| 2022 4 | 368.611.635,66 | 28,7 | 82.173.854,06 | 30,9 | 87.075.548,18 |