| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 270.571.683,93 | 8,9 | 22.171.472,77 | 57,4 | 98.714.251,55 |
| 2022 12 | 171.857.432,38 | 31,4 | 41.055.810,56 | -4,9 | -8.767.092,94 |
| 2022 11 | 180.624.525,32 | -10,1 | -20.171.322,59 | -38,2 | -111.522.483,83 |
| 2022 10 | 292.147.009,15 | 91,0 | 139.165.165,46 | 47,7 | 94.345.912,35 |
| 2022 9 | 197.801.096,80 | 11,5 | 20.470.241,41 | -45,7 | -166.674.086,50 |
| 2022 8 | 364.475.183,30 | 109,0 | 190.052.035,81 | 79,6 | 161.552.810,87 |
| 2022 7 | 202.922.372,43 | 5,9 | 11.382.324,57 | -7,1 | -15.415.130,94 |
| 2022 6 | 218.337.503,37 | 1,3 | 2.789.139,16 | 13,4 | 25.772.890,56 |
| 2022 5 | 192.564.612,81 | 39,7 | 54.754.525,93 | 23,2 | 36.249.976,18 |
| 2022 4 | 156.314.636,63 | 2,7 | 4.049.639,16 | -20,4 | -40.117.687,65 |
| 2022 3 | 196.432.324,28 | 5,1 | 9.441.629,26 | 20,5 | 33.393.714,62 |
| 2022 2 | 163.038.609,66 | 1,2 | 1.856.386,64 | -34,4 | -85.361.601,50 |
| 2022 1 | 248.400.211,16 | 86,6 | 115.244.610,36 | 89,9 | 117.598.589,34 |
| 2021 12 | 130.801.621,82 | -34,0 | -67.322.465,95 | -34,9 | -69.994.226,09 |