| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 344.041.004,58 | 149,4 | 206.115.795,48 | 15,9 | 47.213.355,99 |
| 2022 12 | 296.827.648,59 | 185,3 | 192.792.746,69 | 271,8 | 216.995.779,40 |
| 2022 11 | 79.831.869,19 | -62,8 | -134.613.900,47 | -74,8 | -237.064.356,35 |
| 2022 10 | 316.896.225,54 | 125,1 | 176.103.353,58 | 46,7 | 100.850.556,93 |
| 2022 9 | 216.045.668,61 | -45,3 | -179.004.331,92 | 400,4 | 172.871.823,89 |
| 2022 8 | 43.173.844,72 | 900,2 | 48.569.245,99 | -74,2 | -124.192.716,46 |
| 2022 7 | 167.366.561,18 | 209,3 | 113.248.962,35 | 28,1 | 36.659.915,92 |
| 2022 6 | 130.706.645,26 | 98,5 | 64.867.979,15 | 42,9 | 39.232.002,10 |
| 2022 5 | 91.474.643,16 | -15,4 | -16.621.536,15 | 293,1 | 68.202.411,94 |
| 2022 4 | 23.272.231,22 | -86,4 | -147.717.859,03 | 257,2 | 38.078.493,86 |
| 2022 3 | -14.806.262,64 | -113,7 | -122.972.629,97 | -104,3 | -356.859.490,22 |
| 2022 2 | 342.053.227,58 | 685,6 | 400.464.254,88 | 148,0 | 204.128.018,48 |
| 2022 1 | 137.925.209,10 | -51,2 | -144.902.160,21 | 32,6 | 33.890.307,20 |
| 2021 12 | 104.034.901,90 | -33,7 | -52.957.407,58 | -51,5 | -110.410.867,76 |