| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 297.636.519,07 | 23,2 | 56.041.258,35 | -2,1 | -6.359.907,25 |
| 2022 12 | 303.996.426,32 | 47,3 | 97.672.282,09 | -9,8 | -32.845.263,40 |
| 2022 11 | 336.841.689,72 | 6,7 | 21.145.013,51 | 5,2 | 16.568.056,54 |
| 2022 10 | 320.273.633,18 | 57,4 | 116.749.098,07 | -8,4 | -29.296.640,35 |
| 2022 9 | 349.570.273,53 | 29,0 | 78.513.422,03 | -0,7 | -2.426.858,74 |
| 2022 8 | 351.997.132,27 | 22,8 | 65.234.744,13 | -9,2 | -35.566.307,84 |
| 2022 7 | 387.563.440,11 | 93,6 | 187.382.569,65 | 35,6 | 101.709.842,56 |
| 2022 6 | 285.853.597,55 | 31,0 | 67.627.861,09 | -42,2 | -208.322.408,43 |
| 2022 5 | 494.176.005,98 | 219,4 | 339.460.651,79 | 11,2 | 49.651.475,95 |
| 2022 4 | 444.524.530,02 | 68,3 | 180.421.771,31 | 11,8 | 46.805.143,55 |
| 2022 3 | 397.719.386,48 | 69,7 | 163.301.568,46 | 33,2 | 99.135.943,50 |
| 2022 2 | 298.583.442,98 | 86,0 | 138.077.640,00 | 23,6 | 56.988.182,26 |
| 2022 1 | 241.595.260,72 | 26,2 | 50.125.153,01 | 17,1 | 35.271.116,49 |
| 2021 12 | 206.324.144,23 | 39,4 | 58.280.081,50 | -34,6 | -109.372.531,98 |