| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 314.882.612,39 | 3,3 | 10.178.040,98 | -0,9 | -2.982.605,21 |
| 2022 12 | 317.865.217,60 | -17,1 | -65.758.844,54 | -46,1 | -271.571.868,64 |
| 2022 11 | 589.437.086,24 | 62,2 | 225.986.400,45 | 133,8 | 337.277.447,24 |
| 2022 10 | 252.159.639,00 | -21,8 | -70.246.378,58 | 74,9 | 107.962.655,25 |
| 2022 9 | 144.196.983,75 | -56,0 | -183.554.591,28 | 48,3 | 46.952.762,83 |
| 2022 8 | 97.244.220,92 | -34,9 | -52.028.002,12 | -77,9 | -342.216.166,02 |
| 2022 7 | 439.460.386,94 | 31,3 | 104.762.886,49 | -19,2 | -104.595.530,59 |
| 2022 6 | 544.055.917,53 | 102,8 | 275.739.657,08 | 9,2 | 45.920.520,27 |
| 2022 5 | 498.135.397,26 | 56,3 | 179.358.350,80 | 83,5 | 226.624.292,88 |
| 2022 4 | 271.511.104,38 | 1,5 | 3.875.379,05 | -40,3 | -183.622.816,63 |
| 2022 3 | 455.133.921,01 | 14,4 | 57.316.683,86 | 36,9 | 122.713.833,00 |
| 2022 2 | 332.420.088,01 | 3,6 | 11.450.433,28 | 9,1 | 27.715.516,60 |
| 2022 1 | 304.704.571,41 | 113,5 | 162.000.872,44 | -20,6 | -78.919.490,73 |
| 2021 12 | 383.624.062,14 | 82,9 | 173.834.704,65 | 5,6 | 20.173.376,35 |