| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 366.591.058,74 | 4,5 | 15.791.107,10 | -2,1 | -7.898.148,26 |
| 2022 12 | 374.489.207,00 | 5,0 | 17.872.229,78 | -21,9 | -105.240.723,37 |
| 2022 11 | 479.729.930,37 | 26,0 | 98.866.058,76 | 24,7 | 95.067.821,09 |
| 2022 10 | 384.662.109,28 | 8,3 | 29.330.956,84 | -5,7 | -23.172.968,22 |
| 2022 9 | 407.835.077,50 | 9,3 | 34.531.497,65 | -18,8 | -94.196.895,89 |
| 2022 8 | 502.031.973,39 | 59,2 | 186.695.310,78 | 67,4 | 202.105.562,93 |
| 2022 7 | 299.926.410,46 | -3,6 | -11.251.780,45 | -28,1 | -117.036.753,62 |
| 2022 6 | 416.963.164,08 | 21,4 | 73.381.717,16 | -12,4 | -58.884.803,77 |
| 2022 5 | 475.847.967,85 | 46,0 | 149.910.150,05 | 34,4 | 121.796.248,98 |
| 2022 4 | 354.051.718,88 | 17,4 | 52.464.300,95 | -9,9 | -38.766.925,56 |
| 2022 3 | 392.818.644,43 | 25,9 | 80.680.296,27 | 15,6 | 53.005.640,54 |
| 2022 2 | 339.813.003,90 | 40,9 | 98.677.437,02 | -3,1 | -10.986.947,74 |
| 2022 1 | 350.799.951,64 | 69,9 | 144.360.477,47 | -1,6 | -5.817.025,58 |
| 2021 12 | 356.616.977,22 | 28,6 | 79.353.790,38 | -6,4 | -24.246.894,39 |