| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 298.978.258,70 | 23,8 | 57.379.185,95 | -1,7 | -5.018.319,74 |
| 2022 12 | 303.996.578,44 | 47,3 | 97.672.434,21 | -9,8 | -32.848.365,88 |
| 2022 11 | 336.844.944,32 | 6,7 | 21.148.095,44 | 5,2 | 16.571.311,14 |
| 2022 10 | 320.273.633,18 | 57,4 | 116.747.845,47 | -8,4 | -29.296.640,35 |
| 2022 9 | 349.570.273,53 | 29,0 | 78.512.676,66 | -0,7 | -2.427.368,95 |
| 2022 8 | 351.997.642,48 | 22,8 | 65.235.254,34 | -9,2 | -35.565.797,63 |
| 2022 7 | 387.563.440,11 | 93,6 | 187.381.966,09 | 35,6 | 101.709.842,56 |
| 2022 6 | 285.853.597,55 | 31,0 | 67.627.720,66 | -42,2 | -208.322.408,43 |
| 2022 5 | 494.176.005,98 | 219,4 | 339.459.887,27 | 11,2 | 49.650.659,87 |
| 2022 4 | 444.525.346,10 | 68,3 | 180.419.524,54 | 11,8 | 46.794.661,63 |
| 2022 3 | 397.730.684,48 | 69,7 | 163.312.172,07 | 33,2 | 99.147.101,63 |
| 2022 2 | 298.583.582,85 | 86,0 | 138.077.643,33 | 23,6 | 56.984.510,10 |
| 2022 1 | 241.599.072,75 | 26,2 | 50.128.965,04 | 17,1 | 35.274.928,52 |
| 2021 12 | 206.324.144,23 | 39,4 | 58.278.442,31 | -34,6 | -109.372.704,65 |