| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 310.496.251,30 | 12,0 | 33.316.310,06 | -3,9 | -12.543.983,89 |
| 2022 12 | 323.040.235,19 | 2,9 | 9.222.068,79 | -1,0 | -3.247.017,46 |
| 2022 11 | 326.287.252,65 | 4,9 | 15.343.400,84 | -5,7 | -19.800.776,47 |
| 2022 10 | 346.088.029,12 | 32,0 | 83.919.075,29 | 4,2 | 13.966.988,02 |
| 2022 9 | 332.121.041,10 | 39,4 | 93.795.582,11 | -6,9 | -24.434.735,02 |
| 2022 8 | 356.555.776,12 | 49,9 | 118.664.377,12 | 15,5 | 47.801.192,92 |
| 2022 7 | 308.754.583,20 | 30,6 | 72.350.729,55 | -7,4 | -24.521.151,98 |
| 2022 6 | 333.275.735,18 | 22,9 | 62.041.914,15 | -12,2 | -46.088.629,80 |
| 2022 5 | 379.364.364,98 | 53,7 | 132.459.749,12 | 4,8 | 17.203.713,46 |
| 2022 4 | 362.160.651,52 | 30,7 | 85.004.207,02 | 29,1 | 81.643.803,12 |
| 2022 3 | 280.516.848,40 | 0,0 | 62.728,57 | -6,8 | -20.304.789,62 |
| 2022 2 | 300.821.638,01 | 33,9 | 76.131.399,69 | 8,5 | 23.641.696,77 |
| 2022 1 | 277.179.941,24 | 49,5 | 91.751.385,88 | -11,7 | -36.638.225,16 |
| 2021 12 | 313.818.166,40 | 40,6 | 90.638.448,52 | 0,9 | 2.874.314,59 |