| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 310.807.141,18 | 5,3 | 15.720.130,15 | -0,3 | -1.021.018,24 |
| 2022 12 | 311.828.159,42 | 1,3 | 4.085.054,85 | -10,4 | -36.309.682,62 |
| 2022 11 | 348.137.842,04 | 4,6 | 15.246.696,95 | 4,0 | 13.284.930,09 |
| 2022 10 | 334.852.911,95 | 9,0 | 27.723.321,20 | -5,2 | -18.470.823,92 |
| 2022 9 | 353.323.735,87 | 7,2 | 23.567.232,22 | 29,7 | 80.959.361,31 |
| 2022 8 | 272.364.374,56 | 11,7 | 28.575.243,13 | -16,4 | -53.601.954,84 |
| 2022 7 | 325.966.329,40 | 24,9 | 64.990.569,39 | -14,9 | -56.928.513,85 |
| 2022 6 | 382.894.843,25 | 24,2 | 74.568.300,67 | 1,5 | 5.742.384,82 |
| 2022 5 | 377.152.458,42 | 33,1 | 93.830.853,15 | 17,1 | 54.964.835,66 |
| 2022 4 | 322.187.622,76 | 18,3 | 49.724.584,59 | -14,8 | -55.734.451,55 |
| 2022 3 | 377.922.074,31 | 30,0 | 87.277.582,01 | 14,6 | 47.999.885,36 |
| 2022 2 | 329.922.188,95 | 26,5 | 69.128.700,00 | 11,8 | 34.835.177,92 |
| 2022 1 | 295.087.011,03 | 29,9 | 67.962.485,32 | -4,1 | -12.656.093,54 |
| 2021 12 | 307.743.104,57 | 35,7 | 80.921.177,93 | -7,6 | -25.148.040,52 |