| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 245.374.849,67 | -14,7 | -42.124.822,67 | -21,3 | -66.411.144,05 |
| 2022 12 | 311.785.993,72 | 28,6 | 69.287.447,33 | -24,4 | -100.494.231,86 |
| 2022 11 | 412.280.225,58 | 18,4 | 63.932.275,02 | 6,3 | 24.238.038,53 |
| 2022 10 | 388.042.187,05 | 9,5 | 33.626.926,36 | 15,9 | 53.298.334,19 |
| 2022 9 | 334.743.852,86 | -2,8 | -9.557.628,63 | 21,6 | 59.370.362,55 |
| 2022 8 | 275.373.490,31 | 47,8 | 89.025.727,61 | 147,5 | 164.098.469,43 |
| 2022 7 | 111.275.020,88 | -57,8 | -152.130.269,12 | -66,3 | -218.749.560,83 |
| 2022 6 | 330.024.581,71 | -1,1 | -3.733.903,16 | -9,1 | -32.932.323,58 |
| 2022 5 | 362.956.905,29 | -2,8 | -10.480.061,27 | -17,7 | -78.060.070,97 |
| 2022 4 | 441.016.976,26 | 40,0 | 126.100.657,87 | -10,4 | -50.908.225,69 |
| 2022 3 | 491.925.201,94 | 47,0 | 157.347.587,15 | 17,0 | 71.568.872,68 |
| 2022 2 | 420.356.329,26 | 32,5 | 103.054.828,94 | 46,2 | 132.856.656,92 |
| 2022 1 | 287.499.672,34 | -15,5 | -52.640.265,08 | 18,6 | 45.001.125,95 |
| 2021 12 | 242.498.546,39 | -19,7 | -59.525.440,13 | -30,4 | -105.849.404,16 |