| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 438.468.874,02 | 8,2 | 33.388.117,46 | -5,1 | -23.443.038,80 |
| 2022 12 | 461.911.912,82 | -7,1 | -35.227.228,51 | -2,6 | -12.433.309,23 |
| 2022 11 | 474.345.222,05 | -10,6 | -56.067.360,47 | -5,4 | -26.836.104,77 |
| 2022 10 | 501.181.326,82 | -1,1 | -5.331.313,94 | 2,6 | 12.590.956,93 |
| 2022 9 | 488.590.369,89 | -12,2 | -68.046.573,08 | 11,9 | 52.023.480,71 |
| 2022 8 | 436.566.889,18 | -2,2 | -9.819.340,68 | -4,9 | -22.635.297,33 |
| 2022 7 | 459.202.186,51 | 1,1 | 4.845.242,42 | 0,4 | 1.799.204,35 |
| 2022 6 | 457.402.982,16 | -8,0 | -39.703.445,96 | 0,7 | 2.961.644,02 |
| 2022 5 | 454.441.338,14 | 0,6 | 2.671.621,69 | 3,4 | 15.054.386,71 |
| 2022 4 | 439.386.951,43 | 1,6 | 6.813.986,96 | -13,2 | -66.887.999,02 |
| 2022 3 | 506.274.950,45 | -8,5 | -46.748.797,45 | 16,3 | 70.847.272,65 |
| 2022 2 | 435.427.677,80 | 4,7 | 19.514.685,60 | 7,5 | 30.346.921,24 |
| 2022 1 | 405.080.756,56 | 8,2 | 30.678.289,78 | -18,5 | -92.058.384,77 |
| 2021 12 | 497.139.141,33 | 29,0 | 111.757.901,74 | -6,3 | -33.273.441,19 |