| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 110.923.689,24 | 152,6 | 67.009.422,36 | -59,8 | -164.954.747,51 |
| 2023 1 | 275.878.436,75 | 101,2 | 138.773.522,05 | 29,6 | 62.953.403,64 |
| 2022 12 | 212.925.033,11 | 94,8 | 103.645.722,63 | -27,1 | -79.096.629,20 |
| 2022 11 | 292.021.662,31 | 95,1 | 142.353.001,53 | 0,5 | 1.419.382,88 |
| 2022 10 | 290.602.279,43 | 20,0 | 48.490.813,71 | -8,9 | -28.404.729,61 |
| 2022 9 | 319.007.009,04 | 144,0 | 188.269.347,53 | 76,9 | 138.657.739,98 |
| 2022 8 | 180.349.269,06 | 21,9 | 32.389.250,51 | -66,4 | -355.772.389,36 |
| 2022 7 | 536.121.658,42 | 429,2 | 434.804.457,29 | 78,5 | 235.782.125,41 |
| 2022 6 | 300.339.533,01 | 73,9 | 127.660.201,34 | 114,8 | 160.514.387,20 |
| 2022 5 | 139.825.145,81 | -8,8 | -13.542.182,18 | -52,9 | -157.148.168,07 |
| 2022 4 | 296.973.313,88 | 177,6 | 189.982.040,03 | -7,3 | -23.295.703,22 |
| 2022 3 | 320.269.017,10 | 143,4 | 188.673.350,55 | 629,3 | 276.354.750,22 |
| 2022 2 | 43.914.266,88 | -34,3 | -22.959.311,07 | -68,0 | -93.190.647,82 |
| 2022 1 | 137.104.914,70 | 5,5 | 7.130.016,65 | 25,5 | 27.825.604,22 |