| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 326.890.419,26 | 28,7 | 72.857.676,79 | 4,1 | 12.986.223,02 |
| 2022 12 | 313.904.196,24 | 4,2 | 12.500.390,94 | -11,5 | -40.714.824,30 |
| 2022 11 | 354.619.020,54 | 8,9 | 29.026.715,38 | 3,2 | 11.066.791,04 |
| 2022 10 | 343.552.229,50 | 7,7 | 24.604.070,49 | -6,3 | -23.248.616,42 |
| 2022 9 | 366.800.845,92 | 12,6 | 41.035.621,08 | 3,9 | 13.848.086,58 |
| 2022 8 | 352.952.759,34 | 18,0 | 53.923.913,25 | -4,6 | -17.019.245,66 |
| 2022 7 | 369.972.005,00 | 13,1 | 42.870.628,72 | -7,9 | -31.848.389,52 |
| 2022 6 | 401.820.394,52 | 32,5 | 98.505.252,69 | 11,1 | 40.136.797,49 |
| 2022 5 | 361.683.597,03 | 24,3 | 70.754.316,12 | -1,1 | -4.002.585,64 |
| 2022 4 | 365.686.182,67 | 35,5 | 95.782.154,17 | 8,0 | 27.210.300,19 |
| 2022 3 | 338.475.882,48 | 14,2 | 42.166.839,67 | 8,4 | 26.346.350,05 |
| 2022 2 | 312.129.532,43 | 31,6 | 74.927.920,70 | 22,9 | 58.096.789,96 |
| 2022 1 | 254.032.742,47 | 9,7 | 22.548.506,74 | -15,7 | -47.371.062,83 |
| 2021 12 | 301.403.805,30 | 27,1 | 64.331.834,47 | -7,4 | -24.188.499,86 |