| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 254.537.785,05 | 36,7 | 68.366.089,33 | -14,6 | -43.664.489,10 |
| 2022 12 | 298.202.274,15 | -4,1 | -12.790.220,62 | -20,3 | -75.866.801,71 |
| 2022 11 | 374.069.075,86 | 88,7 | 175.781.823,40 | 22,2 | 68.000.070,44 |
| 2022 10 | 306.069.005,42 | 42,6 | 91.435.769,62 | -41,7 | -218.615.299,91 |
| 2022 9 | 524.684.305,33 | 92,9 | 252.693.373,34 | 121,1 | 287.348.167,21 |
| 2022 8 | 237.336.138,12 | 72,3 | 99.573.244,18 | 3,1 | 7.171.621,87 |
| 2022 7 | 230.164.516,25 | 41,4 | 67.403.285,95 | 3,2 | 7.103.294,22 |
| 2022 6 | 223.061.222,03 | 41,8 | 65.762.250,80 | -7,8 | -18.907.275,68 |
| 2022 5 | 241.968.497,71 | 74,7 | 103.474.774,86 | 20,1 | 40.555.998,57 |
| 2022 4 | 201.412.499,13 | 37,3 | 54.710.894,32 | -19,0 | -47.286.409,69 |
| 2022 3 | 248.698.908,82 | 24,2 | 48.517.940,25 | 32,7 | 61.210.396,31 |
| 2022 2 | 187.488.512,51 | 30,9 | 44.287.680,41 | 0,7 | 1.316.816,79 |
| 2022 1 | 186.171.695,72 | 57,6 | 68.023.608,93 | -40,1 | -124.820.799,05 |
| 2021 12 | 310.992.494,77 | 1,6 | 4.886.797,35 | 56,8 | 112.705.242,31 |