| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 354.336.957,80 | 23,3 | 66.871.280,58 | 16,3 | 49.675.989,25 |
| 2022 12 | 304.660.968,55 | -6,6 | -21.552.697,50 | -14,0 | -49.741.096,35 |
| 2022 11 | 354.402.064,90 | 17,7 | 53.357.851,27 | -14,2 | -58.518.773,63 |
| 2022 10 | 412.920.838,53 | 31,6 | 99.224.284,74 | 7,4 | 28.521.254,16 |
| 2022 9 | 384.399.584,37 | 43,9 | 117.306.638,41 | -33,0 | -189.149.608,42 |
| 2022 8 | 573.549.192,79 | 106,0 | 295.139.893,76 | 7,1 | 38.079.405,26 |
| 2022 7 | 535.469.787,53 | 84,5 | 245.257.480,73 | 2,0 | 10.296.378,09 |
| 2022 6 | 525.173.409,44 | 60,5 | 197.918.394,26 | -2,7 | -14.360.251,53 |
| 2022 5 | 539.533.660,97 | 73,5 | 228.612.939,81 | 16,6 | 76.599.873,29 |
| 2022 4 | 462.933.787,68 | 100,6 | 232.153.131,82 | 14,1 | 57.034.189,96 |
| 2022 3 | 405.899.597,72 | 71,6 | 169.387.137,15 | 14,2 | 50.600.051,78 |
| 2022 2 | 355.299.545,94 | 62,9 | 137.132.490,68 | 23,6 | 67.833.868,72 |
| 2022 1 | 287.465.677,22 | 57,1 | 104.520.820,80 | -11,9 | -38.747.988,83 |
| 2021 12 | 326.213.666,05 | 92,3 | 156.589.730,44 | 8,4 | 25.169.452,41 |