| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 178.120.612,43 | -64,4 | -322.591.484,18 | 80,2 | 79.286.822,52 |
| 2022 12 | 98.833.789,91 | -80,3 | -403.327.136,01 | -55,8 | -124.945.161,32 |
| 2022 11 | 223.778.951,23 | -71,5 | -561.793.610,08 | 9,7 | 19.805.229,12 |
| 2022 10 | 203.973.722,11 | -53,7 | -236.084.878,83 | -18,8 | -47.303.757,59 |
| 2022 9 | 251.277.479,70 | -42,4 | -184.796.088,11 | 47,6 | 81.053.364,25 |
| 2022 8 | 170.224.115,45 | -67,2 | -348.313.090,01 | 40,3 | 48.850.138,25 |
| 2022 7 | 121.373.977,20 | -81,8 | -547.057.076,51 | -22,5 | -35.136.420,96 |
| 2022 6 | 156.510.398,16 | -69,9 | -362.791.851,79 | -46,7 | -137.117.313,20 |
| 2022 5 | 293.627.711,36 | -38,6 | -184.451.302,78 | -27,8 | -112.874.354,69 |
| 2022 4 | 406.502.066,05 | -6,4 | -27.816.759,99 | 12,1 | 43.938.920,98 |
| 2022 3 | 362.563.145,07 | -15,6 | -67.143.394,25 | -43,0 | -273.628.263,88 |
| 2022 2 | 636.191.408,95 | 241,9 | 450.122.111,63 | 27,1 | 135.479.312,34 |
| 2022 1 | 500.712.096,61 | 317,6 | 380.814.021,65 | -0,3 | -1.448.829,31 |
| 2021 12 | 502.160.925,92 | 556,7 | 425.695.102,21 | -36,1 | -283.411.635,39 |