| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 66.218.031,45 | 8,9 | 5.393.072,77 | -67,7 | -138.800.844,70 |
| 2022 12 | 205.018.876,15 | 197,9 | 136.194.254,33 | 197,1 | 136.005.388,79 |
| 2022 11 | 69.013.487,36 | -23,0 | -20.560.068,42 | 9,2 | 5.817.467,69 |
| 2022 10 | 63.196.019,67 | 17,6 | 9.438.297,99 | -63,2 | -108.578.932,11 |
| 2022 9 | 171.774.951,78 | 147,0 | 102.222.470,25 | 188,9 | 112.325.216,56 |
| 2022 8 | 59.449.735,22 | 9,7 | 5.254.979,00 | -72,3 | -155.140.630,92 |
| 2022 7 | 214.590.366,14 | 116,0 | 115.218.810,64 | 175,3 | 136.627.967,48 |
| 2022 6 | 77.962.398,66 | -2,3 | -1.871.164,60 | -27,2 | -29.137.810,29 |
| 2022 5 | 107.100.208,95 | 29,7 | 24.510.851,76 | 49,0 | 35.241.798,28 |
| 2022 4 | 71.858.410,68 | -64,4 | -130.245.820,61 | 0,3 | 196.817,63 |
| 2022 3 | 71.661.593,05 | -3,9 | -2.941.433,97 | 45,6 | 22.440.640,01 |
| 2022 2 | 49.220.953,04 | -16,7 | -9.847.782,31 | -19,1 | -11.604.005,64 |
| 2022 1 | 60.824.958,68 | 11,6 | 6.318.630,76 | -11,6 | -7.999.663,14 |
| 2021 12 | 68.824.621,82 | 42,0 | 20.365.594,17 | -23,2 | -20.748.933,96 |