| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 449.052.896,23 | 36,0 | 118.793.194,33 | 20,0 | 74.795.901,92 |
| 2022 12 | 374.256.994,31 | 11,2 | 37.732.043,35 | -13,6 | -58.724.836,45 |
| 2022 11 | 432.981.830,76 | 9,2 | 36.632.791,68 | -6,8 | -31.646.419,21 |
| 2022 10 | 464.628.249,97 | 50,5 | 155.906.821,22 | -2,8 | -13.402.461,68 |
| 2022 9 | 478.030.711,65 | 38,2 | 132.155.698,36 | 15,1 | 62.743.285,94 |
| 2022 8 | 415.287.425,71 | 43,6 | 126.177.396,58 | 3,3 | 13.298.417,98 |
| 2022 7 | 401.989.007,73 | 4,9 | 18.804.888,64 | -6,2 | -26.385.246,91 |
| 2022 6 | 428.374.254,64 | 26,9 | 90.686.489,36 | -5,2 | -23.483.621,45 |
| 2022 5 | 451.857.876,09 | 35,7 | 118.970.465,51 | 20,2 | 75.772.938,83 |
| 2022 4 | 376.084.937,26 | 11,9 | 40.125.520,25 | -10,7 | -45.191.241,46 |
| 2022 3 | 421.276.178,72 | 13,4 | 49.885.835,84 | 6,6 | 26.008.443,99 |
| 2022 2 | 395.267.734,73 | 20,7 | 67.687.188,53 | 19,7 | 65.008.032,83 |
| 2022 1 | 330.259.701,90 | 10,4 | 31.074.583,85 | -1,9 | -6.265.249,06 |
| 2021 12 | 336.524.950,96 | 17,5 | 50.049.067,35 | -15,1 | -59.824.088,11 |