| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 364.523.457,02 | 81,3 | 163.466.201,95 | 47,1 | 116.783.537,44 |
| 2022 12 | 247.739.919,58 | 22,5 | 45.415.011,56 | -15,4 | -45.029.495,25 |
| 2022 11 | 292.769.414,83 | 81,1 | 131.060.774,80 | -25,2 | -98.620.823,50 |
| 2022 10 | 391.390.238,33 | 233,5 | 274.041.462,70 | -6,3 | -26.462.302,80 |
| 2022 9 | 417.852.541,13 | 175,7 | 266.266.839,87 | 45,0 | 129.661.821,53 |
| 2022 8 | 288.190.719,60 | 174,1 | 183.053.634,34 | 46,9 | 91.983.970,99 |
| 2022 7 | 196.206.748,61 | 100,3 | 98.240.179,04 | 23,0 | 36.701.849,60 |
| 2022 6 | 159.504.899,01 | 48,9 | 52.394.454,57 | -55,5 | -199.126.591,12 |
| 2022 5 | 358.631.490,13 | 278,6 | 263.896.315,79 | 21,5 | 63.429.078,61 |
| 2022 4 | 295.202.411,53 | 232,7 | 206.461.825,72 | 29,8 | 67.778.061,00 |
| 2022 3 | 227.424.350,53 | 151,4 | 136.948.647,49 | -26,8 | -83.337.859,69 |
| 2022 2 | 310.762.210,21 | 234,5 | 217.870.845,30 | 54,6 | 109.704.955,14 |
| 2022 1 | 201.057.255,07 | 176,9 | 128.438.270,56 | -0,6 | -1.267.652,95 |
| 2021 12 | 202.324.908,02 | 182,4 | 130.676.712,58 | 25,1 | 40.616.267,99 |