| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 339.321.851,65 | 12,4 | 37.390.217,85 | -10,3 | -39.095.246,54 |
| 2022 12 | 378.417.098,19 | 3,8 | 13.876.620,83 | -19,9 | -94.095.673,61 |
| 2022 11 | 472.512.771,80 | 27,0 | 100.471.784,53 | 23,8 | 90.832.102,57 |
| 2022 10 | 381.680.669,23 | 8,5 | 29.754.437,62 | -7,1 | -29.249.889,74 |
| 2022 9 | 410.930.558,97 | 22,3 | 74.988.040,41 | 32,2 | 100.055.785,09 |
| 2022 8 | 310.874.773,88 | 15,0 | 40.627.881,56 | -25,7 | -107.271.403,05 |
| 2022 7 | 418.146.176,93 | 18,5 | 65.185.442,84 | -16,4 | -82.218.633,49 |
| 2022 6 | 500.364.810,42 | 31,0 | 118.259.031,44 | -0,4 | -1.878.961,77 |
| 2022 5 | 502.243.772,19 | 50,6 | 168.640.095,06 | 8,5 | 39.336.665,36 |
| 2022 4 | 462.907.106,82 | 53,0 | 160.351.126,83 | 14,9 | 59.860.902,47 |
| 2022 3 | 403.046.204,35 | 7,9 | 29.396.467,30 | 13,7 | 48.615.087,89 |
| 2022 2 | 354.431.116,46 | 18,6 | 55.574.715,48 | 17,4 | 52.499.482,66 |
| 2022 1 | 301.931.633,80 | 31,6 | 72.470.031,18 | -17,2 | -62.608.843,56 |
| 2021 12 | 364.540.477,36 | 27,6 | 78.864.563,41 | -2,0 | -7.500.509,91 |