| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 541.259.532,11 | -2,7 | -14.716.266,35 | 7,1 | 35.720.878,16 |
| 2022 12 | 505.538.653,95 | -15,5 | -92.384.004,40 | -18,1 | -111.938.111,24 |
| 2022 11 | 617.476.765,19 | -9,6 | -65.784.881,30 | 5,5 | 32.046.804,83 |
| 2022 10 | 585.429.960,36 | -21,0 | -156.024.064,53 | 13,7 | 70.335.907,46 |
| 2022 9 | 515.094.052,90 | -14,1 | -84.335.069,78 | 1,7 | 8.785.972,76 |
| 2022 8 | 506.308.080,14 | 6,6 | 31.302.700,93 | -8,9 | -49.642.320,57 |
| 2022 7 | 555.950.400,71 | -2,1 | -11.846.876,26 | -8,9 | -54.366.546,39 |
| 2022 6 | 610.316.947,10 | -6,1 | -39.321.312,77 | 6,8 | 38.851.585,89 |
| 2022 5 | 571.465.361,21 | 11,0 | 56.737.044,25 | -16,2 | -110.158.231,58 |
| 2022 4 | 681.623.592,79 | 25,9 | 140.041.186,04 | 5,5 | 35.703.092,27 |
| 2022 3 | 645.920.500,52 | 10,8 | 62.833.673,29 | 19,5 | 105.247.739,95 |
| 2022 2 | 540.672.760,57 | 20,4 | 91.724.664,94 | -2,8 | -15.303.037,89 |
| 2022 1 | 555.975.798,46 | 37,3 | 151.171.430,49 | -7,0 | -41.946.859,89 |
| 2021 12 | 597.922.658,35 | 26,5 | 125.424.066,15 | -12,5 | -85.338.988,14 |