| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 341.550.915,48 | 16,2 | 47.620.481,68 | 5,5 | 17.664.369,47 |
| 2022 12 | 323.886.546,01 | 23,3 | 61.170.729,04 | -11,7 | -42.721.530,07 |
| 2022 11 | 366.608.076,08 | 35,5 | 96.101.071,40 | -4,2 | -15.912.091,58 |
| 2022 10 | 382.520.167,66 | 36,6 | 102.516.230,27 | 6,3 | 22.805.787,12 |
| 2022 9 | 359.714.380,54 | 12,8 | 40.811.139,24 | 23,6 | 68.733.748,44 |
| 2022 8 | 290.980.632,10 | 6,8 | 18.596.846,50 | -29,2 | -120.038.015,69 |
| 2022 7 | 411.018.647,79 | 30,2 | 95.324.986,61 | -10,8 | -49.713.222,40 |
| 2022 6 | 460.731.870,19 | 46,4 | 146.069.343,21 | 11,4 | 47.237.646,83 |
| 2022 5 | 413.494.223,36 | 46,9 | 132.030.790,37 | 15,6 | 55.808.712,51 |
| 2022 4 | 357.685.510,86 | 32,6 | 87.934.367,98 | 22,5 | 65.664.948,17 |
| 2022 3 | 292.020.562,68 | 8,0 | 21.495.322,52 | -7,1 | -22.463.359,68 |
| 2022 2 | 314.483.922,37 | 40,5 | 90.572.986,40 | 7,0 | 20.553.488,57 |
| 2022 1 | 293.930.433,80 | 42,3 | 87.425.270,53 | 11,9 | 31.214.616,83 |
| 2021 12 | 262.715.816,97 | 66,4 | 104.802.159,81 | -2,9 | -7.791.187,71 |