| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 312.520.089,99 | -37,1 | -183.985.714,27 | 14,1 | 38.657.299,03 |
| 2022 12 | 273.862.790,96 | -56,4 | -354.855.197,19 | -55,4 | -340.130.724,69 |
| 2022 11 | 613.993.515,65 | 31,4 | 146.794.694,96 | 41,7 | 180.747.647,90 |
| 2022 10 | 433.245.867,75 | 19,2 | 69.741.176,97 | -52,1 | -470.956.385,34 |
| 2022 9 | 904.202.253,09 | 284,8 | 669.206.670,97 | 3,1 | 27.092.933,78 |
| 2022 8 | 877.109.319,31 | 384,2 | 695.957.395,20 | 103,2 | 445.346.602,72 |
| 2022 7 | 431.762.716,59 | 190,7 | 283.254.605,42 | 8,5 | 33.851.041,24 |
| 2022 6 | 397.911.675,35 | 255,2 | 285.874.731,09 | -18,6 | -90.868.493,04 |
| 2022 5 | 488.780.168,39 | 273,1 | 357.766.465,05 | -4,6 | -23.706.258,50 |
| 2022 4 | 512.486.426,89 | 340,1 | 396.033.814,70 | -27,5 | -194.693.428,49 |
| 2022 3 | 707.179.855,38 | 790,3 | 627.743.456,17 | 57,4 | 257.966.924,45 |
| 2022 2 | 449.212.930,93 | 744,4 | 396.016.238,82 | -9,5 | -47.292.873,33 |
| 2022 1 | 496.505.804,26 | 332,2 | 381.627.201,09 | -21,0 | -132.212.183,89 |
| 2021 12 | 628.717.988,15 | 565,9 | 534.297.505,33 | 34,6 | 161.519.167,47 |