| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 426.561.162,22 | 12,0 | 45.704.255,15 | -0,9 | -4.045.552,67 |
| 2022 12 | 430.606.714,89 | 44,9 | 133.522.995,46 | -17,7 | -92.316.234,72 |
| 2022 11 | 522.922.949,61 | 21,0 | 90.641.541,26 | 5,3 | 26.418.299,90 |
| 2022 10 | 496.504.649,71 | 22,4 | 90.847.235,62 | 1,0 | 4.951.399,04 |
| 2022 9 | 491.553.250,67 | 17,8 | 74.125.702,72 | 28,1 | 107.785.761,61 |
| 2022 8 | 383.767.489,06 | 60,6 | 144.835.396,07 | 25,5 | 77.998.152,02 |
| 2022 7 | 305.769.337,04 | 2,8 | 8.192.740,29 | -36,9 | -178.710.037,79 |
| 2022 6 | 484.479.374,83 | 24,4 | 95.143.213,38 | -5,5 | -28.251.444,84 |
| 2022 5 | 512.730.819,67 | 28,8 | 114.767.430,12 | 18,2 | 78.988.115,26 |
| 2022 4 | 433.742.704,41 | 14,4 | 54.558.490,00 | -11,7 | -57.388.404,97 |
| 2022 3 | 491.131.109,38 | 31,3 | 117.116.404,02 | 11,5 | 50.442.837,75 |
| 2022 2 | 440.688.271,63 | 26,4 | 92.039.340,13 | 15,7 | 59.831.364,56 |
| 2022 1 | 380.856.907,07 | 16,1 | 52.678.582,69 | 28,2 | 83.773.187,64 |
| 2021 12 | 297.083.719,43 | -2,9 | -8.857.737,40 | -31,3 | -135.197.688,92 |