| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 220.067.069,48 | 1,8 | 3.804.526,51 | -12,0 | -29.965.483,60 |
| 2023 1 | 250.032.553,08 | 28,7 | 55.741.960,08 | 9,9 | 22.437.005,92 |
| 2022 12 | 227.595.547,16 | -9,4 | -23.683.595,48 | -19,7 | -55.839.626,80 |
| 2022 11 | 283.435.173,96 | 40,9 | 82.279.994,66 | 17,1 | 41.339.937,50 |
| 2022 10 | 242.095.236,46 | -5,2 | -13.260.771,34 | -7,0 | -18.180.641,34 |
| 2022 9 | 260.275.877,80 | 25,2 | 52.372.502,61 | 6,8 | 16.523.912,17 |
| 2022 8 | 243.751.965,63 | 42,2 | 72.289.305,19 | -13,1 | -36.777.933,70 |
| 2022 7 | 280.529.899,33 | 13,6 | 33.580.948,25 | 14,4 | 35.202.900,99 |
| 2022 6 | 245.326.998,34 | 2,6 | 6.129.493,46 | -13,0 | -36.588.465,68 |
| 2022 5 | 281.915.464,02 | 32,8 | 69.635.842,35 | 10,9 | 27.705.022,67 |
| 2022 4 | 254.210.441,35 | 43,1 | 76.531.389,96 | 12,7 | 28.662.020,73 |
| 2022 3 | 225.548.420,62 | 8,1 | 16.960.450,82 | 4,3 | 9.285.877,65 |
| 2022 2 | 216.262.542,97 | 12,3 | 23.751.506,60 | 11,3 | 21.971.949,97 |
| 2022 1 | 194.290.593,00 | 52,3 | 66.697.450,24 | -22,7 | -56.988.549,64 |