| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 514.949.895,98 | -19,7 | -125.974.072,13 | -21,7 | -142.266.596,42 |
| 2022 12 | 657.216.492,40 | 16,3 | 91.926.018,27 | -0,7 | -4.481.022,76 |
| 2022 11 | 661.697.515,16 | -5,0 | -35.117.324,75 | -18,1 | -146.323.533,85 |
| 2022 10 | 808.021.049,01 | -11,4 | -104.025.474,95 | 15,6 | 109.093.464,28 |
| 2022 9 | 698.927.584,73 | 30,3 | 162.373.551,02 | 112,7 | 370.246.942,45 |
| 2022 8 | 328.680.642,28 | 38,3 | 90.952.030,73 | -46,7 | -287.437.165,00 |
| 2022 7 | 616.117.807,28 | 41,0 | 179.147.518,06 | -6,1 | -39.785.432,58 |
| 2022 6 | 655.903.239,86 | 28,3 | 144.708.209,26 | 36,7 | 175.992.965,53 |
| 2022 5 | 479.910.274,32 | -5,9 | -30.324.969,81 | 26,2 | 99.584.440,07 |
| 2022 4 | 380.325.834,25 | -43,5 | -293.027.771,09 | 5,8 | 20.723.709,09 |
| 2022 3 | 359.602.125,16 | -53,7 | -416.568.771,46 | -54,7 | -434.202.056,34 |
| 2022 2 | 793.804.181,49 | -3,8 | -31.553.911,06 | 23,9 | 152.880.213,38 |
| 2022 1 | 640.923.968,11 | 30,3 | 148.947.001,59 | 13,4 | 75.633.493,98 |
| 2021 12 | 565.290.474,13 | -17,0 | -115.759.010,90 | -18,9 | -131.524.365,78 |