| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 458.201.781,45 | 42,8 | 137.399.533,82 | 18,7 | 72.246.844,77 |
| 2022 12 | 385.954.936,68 | 37,3 | 104.839.459,70 | -33,7 | -196.423.309,11 |
| 2022 11 | 582.378.245,79 | 63,6 | 226.350.590,48 | 11,4 | 59.353.939,50 |
| 2022 10 | 523.024.306,29 | 68,8 | 213.228.470,03 | -13,3 | -80.211.478,43 |
| 2022 9 | 603.235.784,72 | -23,0 | -179.909.940,29 | 39,8 | 171.661.085,31 |
| 2022 8 | 431.574.699,41 | 391,6 | 343.777.264,75 | -4,2 | -18.998.066,40 |
| 2022 7 | 450.572.765,81 | 55,7 | 161.188.746,64 | -14,8 | -78.115.199,72 |
| 2022 6 | 528.687.965,53 | 70,0 | 217.728.202,94 | 20,4 | 89.709.687,53 |
| 2022 5 | 438.978.278,00 | 49,8 | 145.934.615,44 | -26,7 | -160.083.898,10 |
| 2022 4 | 599.062.176,11 | 85,4 | 275.907.163,08 | 63,2 | 231.910.092,43 |
| 2022 3 | 367.152.083,68 | 13,6 | 43.931.249,91 | -0,5 | -1.821.080,25 |
| 2022 2 | 368.973.163,93 | 27,9 | 80.579.645,64 | 15,0 | 48.170.916,30 |
| 2022 1 | 320.802.247,63 | -13,4 | -49.412.860,96 | 14,1 | 39.686.770,65 |
| 2021 12 | 281.115.476,98 | -20,8 | -73.849.174,85 | -21,0 | -74.912.178,33 |