| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 699.310.642,79 | 28,8 | 156.237.539,34 | 156,9 | 427.088.216,45 |
| 2022 12 | 272.222.426,34 | -28,6 | -108.958.953,87 | -58,1 | -377.111.092,82 |
| 2022 11 | 649.333.519,16 | 24,1 | 125.891.228,17 | 6,1 | 37.040.975,25 |
| 2022 10 | 612.292.543,91 | 31,2 | 145.449.061,34 | -9,4 | -63.286.824,76 |
| 2022 9 | 675.579.368,67 | 43,2 | 203.718.489,60 | 113,0 | 358.325.314,15 |
| 2022 8 | 317.254.054,52 | 22,3 | 57.892.886,33 | -37,2 | -187.703.491,22 |
| 2022 7 | 504.957.545,74 | 6,9 | 32.703.166,31 | -17,2 | -105.059.481,22 |
| 2022 6 | 610.017.026,96 | 71,2 | 253.627.712,81 | -7,4 | -48.649.443,33 |
| 2022 5 | 658.666.470,29 | 62,7 | 253.767.579,41 | 26,0 | 135.989.482,71 |
| 2022 4 | 522.676.987,58 | 24,5 | 102.920.064,08 | 8,7 | 42.000.345,41 |
| 2022 3 | 480.676.642,16 | 1,6 | 7.634.979,08 | -0,3 | -1.356.658,34 |
| 2022 2 | 482.033.300,50 | 1,0 | 4.589.705,14 | -11,2 | -61.039.802,95 |
| 2022 1 | 543.073.103,45 | 27,2 | 116.011.638,51 | 42,5 | 161.891.723,24 |
| 2021 12 | 381.181.380,21 | 77,6 | 166.510.885,30 | -27,2 | -142.260.910,78 |