| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 538.665.373,15 | 5,3 | 27.083.637,99 | -20,6 | -139.575.429,99 |
| 2022 12 | 678.240.803,14 | 40,3 | 194.878.505,98 | 19,3 | 109.707.833,77 |
| 2022 11 | 568.532.969,37 | 1,7 | 9.425.195,52 | 5,7 | 30.477.865,52 |
| 2022 10 | 538.055.103,85 | -0,7 | -3.937.451,30 | -5,7 | -32.374.626,85 |
| 2022 9 | 570.429.730,70 | -8,5 | -52.808.541,28 | 18,5 | 88.879.295,20 |
| 2022 8 | 481.550.435,50 | 11,8 | 50.678.305,82 | -18,4 | -108.815.500,98 |
| 2022 7 | 590.365.936,48 | 12,5 | 65.386.947,13 | -9,6 | -62.893.442,04 |
| 2022 6 | 653.259.378,52 | -9,6 | -69.660.986,49 | -0,5 | -3.092.643,35 |
| 2022 5 | 656.352.021,87 | 34,8 | 169.602.751,10 | 23,8 | 125.982.790,59 |
| 2022 4 | 530.369.231,29 | -27,5 | -201.486.917,81 | -13,0 | -79.111.906,84 |
| 2022 3 | 609.481.138,13 | 8,5 | 47.713.007,87 | 6,7 | 38.478.494,58 |
| 2022 2 | 571.002.643,54 | 20,1 | 95.657.641,62 | 11,6 | 59.420.908,38 |
| 2022 1 | 511.581.735,16 | 13,4 | 60.405.031,40 | 5,8 | 28.219.438,00 |
| 2021 12 | 483.362.297,16 | 2,4 | 11.376.065,66 | -13,6 | -75.745.476,69 |