| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 332.653.830,70 | 68,6 | 135.367.879,06 | 22,4 | 60.793.654,71 |
| 2022 12 | 271.860.175,99 | 20,7 | 46.635.857,33 | -37,4 | -162.358.576,22 |
| 2022 11 | 434.218.752,21 | 82,5 | 196.259.846,98 | 0,7 | 2.945.253,56 |
| 2022 10 | 431.273.498,65 | 86,6 | 200.138.515,51 | -12,2 | -60.006.067,44 |
| 2022 9 | 491.279.566,09 | 60,0 | 184.251.309,83 | 13,9 | 59.805.838,67 |
| 2022 8 | 431.473.727,42 | 16,4 | 60.711.948,08 | -4,1 | -18.264.925,74 |
| 2022 7 | 449.738.653,16 | 66,4 | 179.469.312,39 | 7,1 | 29.843.475,71 |
| 2022 6 | 419.895.177,45 | 19,1 | 67.376.602,81 | -32,7 | -203.780.708,64 |
| 2022 5 | 623.675.886,09 | 199,2 | 415.219.792,75 | 60,6 | 235.204.167,62 |
| 2022 4 | 388.471.718,48 | 24,0 | 75.092.383,60 | 15,2 | 51.296.762,77 |
| 2022 3 | 337.174.955,70 | 78,7 | 148.472.797,46 | 10,4 | 31.872.817,05 |
| 2022 2 | 305.302.138,65 | 76,6 | 132.379.608,15 | 54,8 | 108.016.187,01 |
| 2022 1 | 197.285.951,64 | 1,9 | 3.691.322,73 | -12,4 | -27.938.367,02 |
| 2021 12 | 225.224.318,66 | 67,5 | 90.762.946,30 | -5,4 | -12.734.586,57 |