| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 263.044.771,24 | -1,9 | -5.131.720,96 | -23,5 | -80.670.378,81 |
| 2022 12 | 343.715.150,05 | 44,9 | 106.514.715,84 | 0,2 | 734.840,19 |
| 2022 11 | 342.980.309,86 | -1,2 | -4.002.047,98 | 19,1 | 55.009.867,84 |
| 2022 10 | 287.970.442,02 | 8,8 | 23.225.677,81 | -2,5 | -7.421.722,30 |
| 2022 9 | 295.392.164,32 | 30,1 | 68.328.728,08 | 72,6 | 124.207.636,15 |
| 2022 8 | 171.184.528,17 | 8,8 | 13.845.813,59 | -29,8 | -72.508.359,85 |
| 2022 7 | 243.692.888,02 | 6,3 | 14.505.712,81 | -22,5 | -70.683.903,76 |
| 2022 6 | 314.376.791,78 | 14,1 | 38.881.899,89 | -22,2 | -89.450.322,22 |
| 2022 5 | 403.827.114,00 | 52,3 | 138.650.123,74 | 51,2 | 136.802.188,25 |
| 2022 4 | 267.024.925,76 | 18,7 | 42.097.923,83 | -10,7 | -32.089.155,03 |
| 2022 3 | 299.114.080,78 | -1,9 | -5.761.559,01 | -9,1 | -30.056.008,93 |
| 2022 2 | 329.170.089,71 | 44,4 | 101.148.063,53 | 22,7 | 60.993.597,51 |
| 2022 1 | 268.176.492,20 | 37,2 | 72.764.176,04 | 13,1 | 30.976.057,99 |
| 2021 12 | 237.200.434,21 | -13,6 | -37.457.911,28 | -31,6 | -109.781.923,63 |