| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 455.154.481,52 | 12,0 | 48.643.236,71 | -2,6 | -12.112.110,51 |
| 2022 12 | 467.266.592,03 | 44,6 | 144.000.434,65 | -15,8 | -87.936.958,45 |
| 2022 11 | 555.203.550,48 | 21,2 | 96.949.868,41 | 4,9 | 26.082.129,99 |
| 2022 10 | 529.121.420,49 | 22,6 | 97.656.531,19 | 1,2 | 6.032.732,45 |
| 2022 9 | 523.088.688,04 | 17,3 | 76.942.281,46 | 29,7 | 119.628.110,58 |
| 2022 8 | 403.460.577,46 | 57,2 | 146.783.602,30 | 19,1 | 64.790.491,17 |
| 2022 7 | 338.670.086,29 | 6,9 | 21.722.190,78 | -35,1 | -183.201.737,38 |
| 2022 6 | 521.871.823,67 | 24,0 | 101.063.786,96 | -6,3 | -35.086.023,67 |
| 2022 5 | 556.957.847,34 | 34,1 | 141.688.900,66 | 20,7 | 95.460.641,80 |
| 2022 4 | 461.497.205,54 | 15,4 | 61.555.848,22 | -11,7 | -60.923.402,70 |
| 2022 3 | 522.420.608,25 | 32,3 | 127.660.726,57 | 11,6 | 54.467.978,11 |
| 2022 2 | 467.952.630,13 | 27,4 | 100.702.677,49 | 15,1 | 61.441.385,32 |
| 2022 1 | 406.511.244,81 | 17,0 | 59.189.540,53 | 25,8 | 83.245.087,43 |
| 2021 12 | 323.266.157,38 | -0,6 | -1.817.079,87 | -29,5 | -134.987.524,69 |