| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 449.737.197,60 | 8,0 | 33.120.521,84 | -26,4 | -161.458.455,05 |
| 2022 12 | 611.195.652,65 | 52,0 | 208.950.182,52 | 33,0 | 151.575.865,51 |
| 2022 11 | 459.619.787,14 | -0,1 | -473.139,27 | 11,2 | 46.158.524,71 |
| 2022 10 | 413.461.262,43 | -5,7 | -25.116.898,32 | -12,5 | -59.273.676,34 |
| 2022 9 | 472.734.938,77 | -8,4 | -43.184.560,62 | 26,4 | 98.708.046,16 |
| 2022 8 | 374.026.892,61 | 12,8 | 42.471.072,34 | -20,3 | -95.058.859,73 |
| 2022 7 | 469.085.752,34 | 11,8 | 49.453.966,56 | -14,1 | -76.679.437,77 |
| 2022 6 | 545.765.190,11 | -16,5 | -107.457.949,67 | 2,0 | 10.507.643,28 |
| 2022 5 | 535.257.546,83 | 34,9 | 138.381.091,77 | 25,9 | 110.063.529,11 |
| 2022 4 | 425.194.017,72 | -33,4 | -213.621.215,92 | -18,2 | -94.504.735,45 |
| 2022 3 | 519.698.753,18 | 13,8 | 62.831.471,32 | 8,8 | 42.172.807,53 |
| 2022 2 | 477.525.945,65 | 21,6 | 84.667.284,28 | 14,6 | 60.909.269,89 |
| 2022 1 | 416.616.675,76 | 8,9 | 34.118.746,99 | 3,6 | 14.371.205,63 |
| 2021 12 | 402.245.470,13 | -3,7 | -15.520.013,75 | -12,6 | -57.847.456,28 |