| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 386.001.381,02 | 7,4 | 26.718.492,41 | 12,9 | 44.207.495,34 |
| 2022 12 | 341.793.885,68 | 12,1 | 36.979.866,39 | -7,5 | -27.748.270,44 |
| 2022 11 | 369.542.156,12 | 16,4 | 52.039.160,04 | -8,9 | -35.934.776,52 |
| 2022 10 | 405.476.932,64 | 59,7 | 151.571.687,78 | -3,7 | -15.520.597,88 |
| 2022 9 | 420.997.530,52 | 52,1 | 144.131.520,42 | 64,3 | 164.760.727,58 |
| 2022 8 | 256.236.802,94 | 54,9 | 90.785.053,30 | -27,6 | -97.557.735,14 |
| 2022 7 | 353.794.538,08 | 25,9 | 72.847.718,19 | 1,1 | 3.760.995,69 |
| 2022 6 | 350.033.542,39 | 59,9 | 131.111.754,46 | -9,9 | -38.591.802,61 |
| 2022 5 | 388.625.345,00 | 40,0 | 111.067.659,36 | 13,7 | 46.737.815,62 |
| 2022 4 | 341.887.529,38 | 4,7 | 15.205.422,22 | -11,5 | -44.263.688,71 |
| 2022 3 | 386.151.218,09 | 2,1 | 7.842.395,73 | 5,2 | 19.165.636,49 |
| 2022 2 | 366.985.581,60 | 22,8 | 68.246.609,28 | 2,1 | 7.702.692,99 |
| 2022 1 | 359.282.888,61 | 28,2 | 79.068.585,57 | 17,9 | 54.468.869,32 |
| 2021 12 | 304.814.019,29 | -20,5 | -78.781.521,42 | -4,0 | -12.688.976,79 |