| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 355.443.434,33 | 3,0 | 10.387.656,22 | -30,5 | -156.274.460,27 |
| 2022 12 | 511.717.894,60 | 57,0 | 185.864.539,28 | 37,0 | 138.200.107,28 |
| 2022 11 | 373.517.787,32 | -4,8 | -19.000.008,87 | 9,6 | 32.703.075,83 |
| 2022 10 | 340.814.711,49 | -7,9 | -29.353.888,35 | -10,7 | -40.713.575,37 |
| 2022 9 | 381.528.286,86 | -11,6 | -50.205.004,22 | 28,3 | 84.177.410,01 |
| 2022 8 | 297.350.876,85 | 5,9 | 16.591.774,42 | -22,8 | -87.661.279,37 |
| 2022 7 | 385.012.156,22 | 10,7 | 37.318.997,21 | -12,7 | -56.095.503,55 |
| 2022 6 | 441.107.659,77 | -11,2 | -55.752.021,76 | 3,1 | 13.247.028,43 |
| 2022 5 | 427.860.631,34 | 30,3 | 99.435.273,32 | 24,6 | 84.472.161,59 |
| 2022 4 | 343.388.469,76 | -32,2 | -163.103.839,72 | -16,9 | -69.973.935,46 |
| 2022 3 | 413.362.405,21 | 8,7 | 33.072.641,67 | 6,1 | 23.591.306,32 |
| 2022 2 | 389.771.098,89 | 22,3 | 70.974.774,43 | 13,0 | 44.715.320,78 |
| 2022 1 | 345.055.778,11 | 12,9 | 39.502.217,78 | 5,9 | 19.202.422,79 |
| 2021 12 | 325.853.355,32 | -5,8 | -20.049.417,17 | -17,0 | -66.664.440,88 |