| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 301.527.178,76 | -11,7 | -40.112.226,87 | 30,3 | 70.078.322,70 |
| 2022 12 | 231.448.856,06 | -10,5 | -27.212.339,74 | -12,5 | -33.004.491,99 |
| 2022 11 | 264.453.348,05 | 21,3 | 46.463.064,02 | -20,9 | -69.914.988,10 |
| 2022 10 | 334.368.336,15 | 36,4 | 89.287.543,51 | 5,0 | 15.809.059,45 |
| 2022 9 | 318.559.276,70 | 8,6 | 25.228.437,77 | -16,6 | -63.349.893,10 |
| 2022 8 | 381.909.169,80 | 30,8 | 89.839.912,46 | -15,0 | -67.513.045,44 |
| 2022 7 | 449.422.215,24 | 60,0 | 168.538.525,90 | 15,7 | 60.896.854,82 |
| 2022 6 | 388.525.360,42 | 19,0 | 62.050.249,45 | -7,1 | -29.649.900,93 |
| 2022 5 | 418.175.261,35 | 46,5 | 132.744.347,45 | 23,2 | 78.737.084,20 |
| 2022 4 | 339.438.177,15 | 49,8 | 112.787.571,37 | -10,8 | -40.983.728,94 |
| 2022 3 | 380.421.906,09 | 58,8 | 140.866.304,99 | -2,0 | -7.899.935,29 |
| 2022 2 | 388.321.841,38 | 84,3 | 177.644.859,59 | 13,7 | 46.682.435,75 |
| 2022 1 | 341.639.405,63 | 143,4 | 201.258.149,50 | 32,1 | 82.978.209,83 |
| 2021 12 | 258.661.195,80 | 34,0 | 65.621.202,99 | 18,7 | 40.670.911,78 |