| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 207.859.535,95 | 28,0 | 45.449.600,71 | 23,2 | 39.117.451,99 |
| 2022 12 | 168.742.083,96 | 46,1 | 53.224.255,00 | -17,6 | -36.013.300,63 |
| 2022 11 | 204.755.384,59 | 58,1 | 75.209.826,09 | 42,7 | 61.222.992,58 |
| 2022 10 | 143.532.392,01 | 9,1 | 11.993.362,77 | -9,5 | -15.025.197,98 |
| 2022 9 | 158.557.589,99 | 4,0 | 6.072.721,09 | -19,1 | -37.305.842,71 |
| 2022 8 | 195.863.432,70 | 109,2 | 102.226.555,30 | 27,3 | 41.974.871,85 |
| 2022 7 | 153.888.560,85 | 12,8 | 17.418.290,78 | -14,4 | -25.802.804,19 |
| 2022 6 | 179.691.365,04 | 52,5 | 61.874.701,10 | -3,2 | -5.970.953,35 |
| 2022 5 | 185.662.318,38 | 49,4 | 61.373.406,61 | 11,4 | 19.062.955,06 |
| 2022 4 | 166.599.363,32 | 21,6 | 29.627.456,04 | -2,1 | -3.623.453,40 |
| 2022 3 | 170.222.816,72 | 27,5 | 36.731.497,20 | 8,2 | 12.902.483,32 |
| 2022 2 | 157.320.333,40 | 38,8 | 43.998.143,48 | -3,1 | -5.089.601,84 |
| 2022 1 | 162.409.935,24 | 53,8 | 56.784.138,85 | 40,6 | 46.892.106,28 |
| 2021 12 | 115.517.828,96 | -2,7 | -3.198.605,54 | -10,8 | -14.027.729,54 |