| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 373.782.691,14 | -24,8 | -123.397.594,96 | 9,3 | 31.723.154,97 |
| 2022 12 | 342.059.536,17 | -7,2 | -26.547.007,95 | -3,7 | -12.989.752,24 |
| 2022 11 | 355.049.288,41 | -7,0 | -26.625.762,96 | -6,5 | -24.708.816,26 |
| 2022 10 | 379.758.104,67 | -21,6 | -104.445.741,65 | -6,3 | -25.520.254,06 |
| 2022 9 | 405.278.358,73 | 5,6 | 21.546.459,21 | 22,4 | 74.263.756,59 |
| 2022 8 | 331.014.602,14 | 7,0 | 21.767.544,23 | -29,7 | -139.804.592,14 |
| 2022 7 | 470.819.194,28 | 38,0 | 129.518.867,42 | -13,5 | -73.566.826,92 |
| 2022 6 | 544.386.021,20 | 64,9 | 214.317.951,89 | 4,5 | 23.390.467,04 |
| 2022 5 | 520.995.554,16 | 50,8 | 175.544.065,50 | -1,7 | -8.838.561,81 |
| 2022 4 | 529.834.115,97 | 70,6 | 219.306.272,41 | 29,2 | 119.707.240,17 |
| 2022 3 | 410.126.875,80 | 23,7 | 78.511.126,97 | 8,4 | 31.927.995,02 |
| 2022 2 | 378.198.880,78 | 23,2 | 71.104.966,91 | -23,9 | -118.981.405,32 |
| 2022 1 | 497.180.286,10 | 62,4 | 190.959.655,02 | 34,9 | 128.573.741,98 |
| 2021 12 | 368.606.544,12 | 19,1 | 58.978.313,42 | -3,4 | -13.068.507,25 |