| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 508.732.365,92 | 0,8 | 4.071.222,39 | 20,2 | 85.617.760,38 |
| 2022 12 | 423.114.605,54 | 26,1 | 87.442.923,76 | -6,1 | -27.588.379,12 |
| 2022 11 | 450.702.984,66 | 57,0 | 163.690.873,52 | -12,7 | -65.565.812,34 |
| 2022 10 | 516.268.797,00 | 79,3 | 228.335.879,79 | -20,2 | -130.290.908,60 |
| 2022 9 | 646.559.705,60 | 16,1 | 89.448.419,91 | 143,0 | 380.512.814,34 |
| 2022 8 | 266.046.891,26 | 41,3 | 77.697.900,90 | -49,3 | -258.422.967,60 |
| 2022 7 | 524.469.858,86 | 56,5 | 189.360.924,60 | -11,7 | -69.175.589,31 |
| 2022 6 | 593.645.448,17 | 136,7 | 342.871.322,52 | 48,3 | 193.257.833,67 |
| 2022 5 | 400.387.614,51 | 22,1 | 72.522.729,33 | -17,3 | -83.934.026,00 |
| 2022 4 | 484.321.640,50 | 31,1 | 114.813.794,71 | -6,9 | -35.641.948,83 |
| 2022 3 | 519.963.589,33 | 19,8 | 85.986.352,94 | 5,6 | 27.427.908,65 |
| 2022 2 | 492.535.680,69 | 66,5 | 196.780.817,08 | -2,4 | -12.125.462,84 |
| 2022 1 | 504.661.143,53 | 22,6 | 93.033.697,14 | 50,3 | 168.989.461,75 |
| 2021 12 | 335.671.681,78 | -17,6 | -71.485.044,94 | 17,0 | 48.659.570,64 |