| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 304.205.788,03 | -6,3 | -20.349.703,31 | -22,6 | -88.653.766,92 |
| 2022 12 | 392.859.554,95 | 43,6 | 119.207.521,24 | -2,3 | -9.053.045,41 |
| 2022 11 | 401.912.600,36 | 0,1 | 259.040,26 | 19,6 | 65.837.746,59 |
| 2022 10 | 336.074.853,77 | 10,4 | 31.718.938,14 | -5,8 | -20.553.946,48 |
| 2022 9 | 356.628.800,25 | 36,1 | 94.664.938,33 | 79,9 | 158.390.986,00 |
| 2022 8 | 198.237.814,25 | 5,1 | 9.605.042,32 | -35,1 | -107.388.020,78 |
| 2022 7 | 305.625.835,03 | 13,4 | 36.179.828,24 | -15,8 | -57.153.653,38 |
| 2022 6 | 362.779.488,41 | 13,1 | 42.137.051,67 | -21,9 | -101.671.488,62 |
| 2022 5 | 464.450.977,03 | 46,3 | 146.871.390,92 | 46,9 | 148.179.191,88 |
| 2022 4 | 316.271.785,15 | 21,4 | 55.679.992,09 | -9,6 | -33.692.044,22 |
| 2022 3 | 349.963.829,37 | -2,0 | -7.089.682,48 | -9,9 | -38.633.815,15 |
| 2022 2 | 388.597.644,52 | 42,0 | 114.984.946,79 | 19,7 | 64.042.153,18 |
| 2022 1 | 324.555.491,34 | 44,6 | 100.030.857,76 | 18,6 | 50.903.457,63 |
| 2021 12 | 273.652.033,71 | -16,2 | -52.799.128,72 | -31,9 | -128.001.526,39 |