| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 275.008.577,94 | 6,5 | 16.792.411,12 | -4,6 | -13.298.347,41 |
| 2022 12 | 288.306.925,35 | 24,3 | 56.312.378,67 | -3,7 | -10.976.138,53 |
| 2022 11 | 299.283.063,88 | 16,1 | 41.387.085,26 | -3,7 | -11.434.989,10 |
| 2022 10 | 310.718.052,98 | 19,0 | 49.628.384,29 | -1,6 | -4.943.584,40 |
| 2022 9 | 315.661.637,38 | 13,7 | 37.971.573,84 | 5,7 | 17.026.577,47 |
| 2022 8 | 298.635.059,91 | 50,6 | 100.355.417,27 | -14,2 | -49.400.407,09 |
| 2022 7 | 348.035.467,00 | 29,1 | 78.335.482,43 | 3,2 | 10.646.166,35 |
| 2022 6 | 337.389.300,65 | 15,2 | 44.385.790,08 | -17,3 | -70.580.265,63 |
| 2022 5 | 407.969.566,28 | 58,5 | 150.553.013,14 | 21,4 | 71.864.674,23 |
| 2022 4 | 336.104.892,05 | 25,3 | 67.800.045,48 | 15,8 | 45.766.556,31 |
| 2022 3 | 290.338.335,75 | -3,4 | -10.236.995,79 | -7,1 | -22.088.739,08 |
| 2022 2 | 312.427.074,83 | 24,6 | 61.584.436,49 | 21,0 | 54.210.908,01 |
| 2022 1 | 258.216.166,82 | 18,2 | 39.721.994,09 | 11,3 | 26.221.620,14 |
| 2021 12 | 231.994.546,68 | 15,3 | 30.710.079,56 | -10,0 | -25.901.431,94 |