| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 496.051.617,09 | 3,6 | 17.127.178,53 | -7,9 | -42.478.611,11 |
| 2022 12 | 538.530.228,20 | 0,5 | 2.731.271,53 | -3,1 | -17.240.086,86 |
| 2022 11 | 555.770.315,06 | -8,3 | -50.547.081,97 | 42,4 | 165.451.773,03 |
| 2022 10 | 390.318.542,03 | 1,4 | 5.452.739,42 | 24,7 | 77.366.999,33 |
| 2022 9 | 312.951.542,70 | 8,8 | 25.291.064,18 | -3,3 | -10.750.757,72 |
| 2022 8 | 323.702.300,42 | 24,9 | 64.533.597,06 | -0,6 | -2.082.682,37 |
| 2022 7 | 325.784.982,79 | 6,4 | 19.678.563,76 | -22,6 | -95.144.173,88 |
| 2022 6 | 420.929.156,67 | 5,3 | 21.278.444,06 | -13,5 | -65.505.027,67 |
| 2022 5 | 486.434.184,35 | 23,6 | 92.706.231,13 | 7,0 | 31.791.780,97 |
| 2022 4 | 454.642.403,38 | 10,9 | 44.631.779,21 | -0,5 | -2.383.285,78 |
| 2022 3 | 457.025.689,16 | -1,3 | -5.831.220,46 | -6,4 | -31.327.556,88 |
| 2022 2 | 488.353.246,04 | 6,4 | 29.544.320,18 | 2,0 | 9.428.807,48 |
| 2022 1 | 478.924.438,56 | 7,9 | 34.931.223,99 | -10,6 | -56.874.518,11 |
| 2021 12 | 535.798.956,67 | 12,1 | 57.798.321,18 | -11,6 | -70.518.440,36 |