| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 230.640.300,32 | -21,3 | -62.541.873,65 | -20,0 | -57.701.433,14 |
| 2022 12 | 288.341.733,46 | 72,6 | 121.319.019,23 | -14,3 | -48.064.820,53 |
| 2022 11 | 336.406.553,99 | 92,3 | 161.476.907,08 | 37,8 | 92.227.709,85 |
| 2022 10 | 244.178.844,14 | 196,7 | 161.888.855,10 | -21,0 | -65.076.787,93 |
| 2022 9 | 309.255.632,07 | 105,8 | 158.953.553,02 | -23,6 | -95.741.038,34 |
| 2022 8 | 404.996.670,41 | 83,8 | 184.594.929,90 | -37,3 | -240.439.899,43 |
| 2022 7 | 645.436.569,84 | 111,5 | 340.224.340,73 | 50,2 | 215.714.581,31 |
| 2022 6 | 429.721.988,53 | 88,7 | 202.040.711,47 | 9,7 | 38.084.263,35 |
| 2022 5 | 391.637.725,19 | 164,4 | 243.520.369,94 | 46,9 | 125.014.771,59 |
| 2022 4 | 266.622.953,59 | 33,8 | 67.341.094,49 | -5,7 | -16.170.419,64 |
| 2022 3 | 282.793.373,23 | 88,6 | 132.832.686,38 | 13,2 | 32.926.458,38 |
| 2022 2 | 249.866.914,86 | 57,8 | 91.559.883,84 | -14,8 | -43.315.259,11 |
| 2022 1 | 293.182.173,97 | 290,0 | 218.002.529,03 | 75,5 | 126.159.459,74 |
| 2021 12 | 167.022.714,23 | -17,8 | -36.133.813,58 | -4,5 | -7.906.932,68 |