| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 301.115.870,42 | 47,7 | 97.287.371,05 | -2,3 | -7.089.014,45 |
| 2022 12 | 308.204.884,87 | 59,3 | 114.717.455,77 | -26,7 | -112.444.681,84 |
| 2022 11 | 420.649.566,71 | 63,7 | 163.684.667,32 | 12,0 | 44.890.926,40 |
| 2022 10 | 375.758.640,31 | 66,1 | 149.586.207,98 | -0,3 | -1.252.287,09 |
| 2022 9 | 377.010.927,40 | -8,7 | -35.741.615,30 | 42,5 | 112.344.921,63 |
| 2022 8 | 264.666.005,77 | 344,1 | 205.068.487,26 | -4,3 | -11.976.254,81 |
| 2022 7 | 276.642.260,58 | 34,1 | 70.387.853,62 | -30,6 | -122.050.607,30 |
| 2022 6 | 398.692.867,88 | 77,9 | 174.561.749,07 | 18,8 | 62.996.128,72 |
| 2022 5 | 335.696.739,16 | 64,2 | 131.188.705,46 | -33,1 | -165.935.445,99 |
| 2022 4 | 501.632.185,15 | 129,2 | 282.725.256,64 | 134,4 | 287.639.805,29 |
| 2022 3 | 213.992.379,87 | 2,4 | 5.020.912,45 | -9,1 | -21.322.293,22 |
| 2022 2 | 235.314.673,09 | 25,7 | 48.043.164,56 | 15,5 | 31.486.173,72 |
| 2022 1 | 203.828.499,37 | -17,3 | -42.571.681,99 | 5,3 | 10.341.070,27 |
| 2021 12 | 193.487.429,10 | -12,6 | -27.798.134,62 | -24,7 | -63.477.470,29 |