| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 230.673.182,48 | 312,4 | 174.736.953,20 | 119,7 | 125.695.890,10 |
| 2022 12 | 104.977.292,38 | 238,5 | 73.962.292,54 | -27,7 | -40.284.343,58 |
| 2022 11 | 145.261.635,96 | 213,8 | 98.974.833,77 | 77,5 | 63.430.052,99 |
| 2022 10 | 81.831.582,97 | 74,6 | 34.971.103,65 | -25,0 | -27.268.742,34 |
| 2022 9 | 109.100.325,31 | 302,9 | 82.022.362,43 | 47,4 | 35.067.412,33 |
| 2022 8 | 74.032.912,98 | 48,9 | 24.313.316,61 | -50,9 | -76.855.602,90 |
| 2022 7 | 150.888.515,88 | 634,3 | 130.339.888,60 | 48,8 | 49.489.463,25 |
| 2022 6 | 101.399.052,63 | 339,6 | 78.335.110,97 | -13,9 | -16.298.932,37 |
| 2022 5 | 117.697.985,00 | 590,8 | 100.658.737,95 | 48,2 | 38.275.511,00 |
| 2022 4 | 79.422.474,01 | 479,6 | 65.719.048,54 | 30,6 | 18.623.009,52 |
| 2022 3 | 60.799.464,49 | 246,2 | 43.238.307,76 | -28,1 | -23.808.237,74 |
| 2022 2 | 84.607.702,23 | 554,8 | 71.687.167,77 | 51,3 | 28.671.472,95 |
| 2022 1 | 55.936.229,28 | 344,5 | 43.350.744,11 | 80,4 | 24.921.229,44 |
| 2021 12 | 31.014.999,84 | 244,7 | 22.016.739,44 | -33,0 | -15.271.802,35 |