| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 319.340.158,37 | 46,5 | 101.406.420,19 | -41,8 | -228.843.303,94 |
| 2022 12 | 548.183.462,31 | 70,4 | 226.397.685,09 | 16,3 | 76.992.038,18 |
| 2022 11 | 471.191.424,13 | 77,0 | 204.940.168,42 | -7,8 | -39.665.119,96 |
| 2022 10 | 510.856.544,09 | 108,3 | 265.577.547,97 | 2,0 | 10.172.353,29 |
| 2022 9 | 500.684.190,80 | 121,9 | 275.068.953,18 | 14,5 | 63.419.715,39 |
| 2022 8 | 437.264.475,41 | 90,9 | 208.187.233,54 | -24,7 | -143.210.765,55 |
| 2022 7 | 580.475.240,96 | 145,8 | 344.285.830,59 | 11,8 | 61.323.487,85 |
| 2022 6 | 519.151.753,11 | 249,2 | 370.498.452,09 | 10,4 | 48.779.641,13 |
| 2022 5 | 470.372.111,98 | 173,4 | 298.312.879,07 | 7,6 | 33.078.211,03 |
| 2022 4 | 437.293.900,95 | 188,8 | 285.883.040,86 | 24,9 | 87.250.191,55 |
| 2022 3 | 350.043.709,39 | 54,6 | 123.614.516,73 | -0,9 | -2.999.997,29 |
| 2022 2 | 353.043.706,68 | 93,5 | 170.563.331,86 | 62,0 | 135.109.968,50 |
| 2022 1 | 217.933.738,18 | 59,2 | 81.001.550,50 | -32,3 | -103.852.039,04 |
| 2021 12 | 321.785.777,22 | 284,7 | 238.147.940,84 | 20,9 | 55.534.521,52 |