| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 361.727.856,01 | -45,6 | -303.662.421,53 | -33,4 | -181.373.461,80 |
| 2022 12 | 543.101.317,81 | -17,1 | -112.179.849,65 | -30,2 | -234.477.020,11 |
| 2022 11 | 777.578.337,92 | 12,3 | 85.337.055,43 | 7,5 | 54.255.076,10 |
| 2022 10 | 723.323.261,82 | -26,4 | -259.520.355,63 | 3,1 | 21.505.432,01 |
| 2022 9 | 701.817.829,81 | 110,4 | 368.315.752,62 | 48,8 | 230.234.689,41 |
| 2022 8 | 471.583.140,40 | 21,7 | 84.115.460,39 | -28,8 | -191.160.033,42 |
| 2022 7 | 662.743.173,82 | 18,3 | 102.704.260,57 | -12,2 | -92.378.167,28 |
| 2022 6 | 755.121.341,10 | 28,7 | 168.388.447,63 | 25,3 | 152.494.947,20 |
| 2022 5 | 602.626.393,90 | 7,7 | 43.122.611,60 | 4,8 | 27.345.621,88 |
| 2022 4 | 575.280.772,01 | -11,9 | -77.810.868,70 | -3,1 | -18.343.198,42 |
| 2022 3 | 593.623.970,43 | -29,5 | -247.801.273,96 | -13,2 | -90.108.438,16 |
| 2022 2 | 683.732.408,59 | -34,0 | -351.996.528,61 | 2,8 | 18.342.131,05 |
| 2022 1 | 665.390.277,54 | 80,5 | 296.760.575,10 | 1,5 | 10.109.110,08 |
| 2021 12 | 655.281.167,46 | 1,5 | 9.850.728,84 | -5,3 | -36.960.115,03 |