| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 297.265.571,01 | 1,9 | 5.588.919,10 | -1,5 | -4.526.102,70 |
| 2022 12 | 301.791.673,71 | 26,5 | 63.284.356,56 | -18,5 | -68.328.996,52 |
| 2022 11 | 370.120.670,23 | 16,5 | 52.473.507,77 | 9,4 | 31.889.869,91 |
| 2022 10 | 338.230.800,32 | 8,0 | 25.051.233,03 | 1,2 | 4.127.975,16 |
| 2022 9 | 334.102.825,16 | 1,9 | 6.316.400,95 | 22,4 | 61.065.544,78 |
| 2022 8 | 273.037.280,38 | 38,9 | 76.519.030,52 | 16,3 | 38.272.959,99 |
| 2022 7 | 234.764.320,39 | 0,5 | 1.118.542,00 | -30,3 | -102.194.563,07 |
| 2022 6 | 336.958.883,46 | 10,6 | 32.324.068,19 | -11,3 | -42.716.334,50 |
| 2022 5 | 379.675.217,96 | 30,2 | 88.048.180,40 | 17,4 | 56.180.798,34 |
| 2022 4 | 323.494.419,62 | 14,1 | 40.074.023,36 | -8,8 | -31.118.306,54 |
| 2022 3 | 354.612.726,16 | 23,3 | 66.999.043,95 | 9,3 | 30.040.991,98 |
| 2022 2 | 324.571.734,18 | 27,1 | 69.233.414,48 | 11,3 | 32.895.082,27 |
| 2022 1 | 291.676.651,91 | 20,0 | 48.648.015,48 | 22,3 | 53.169.334,76 |
| 2021 12 | 238.507.317,15 | 7,4 | 16.482.825,64 | -24,9 | -79.139.845,30 |