| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 117.030.004,25 | -5,7 | -7.091.410,17 | -42,4 | -86.085.600,62 |
| 2023 1 | 203.115.604,87 | 38,0 | 55.961.958,91 | 72,9 | 85.645.887,86 |
| 2022 12 | 117.469.717,01 | -0,3 | -398.356,92 | -4,8 | -5.897.728,58 |
| 2022 11 | 123.367.445,59 | -31,2 | -55.804.876,27 | -29,3 | -51.133.337,90 |
| 2022 10 | 174.500.783,49 | 4,4 | 7.399.159,33 | 6,2 | 10.246.411,10 |
| 2022 9 | 164.254.372,39 | 17,8 | 24.755.661,00 | 53,3 | 57.113.631,28 |
| 2022 8 | 107.140.741,11 | 24,6 | 21.182.880,26 | -40,3 | -72.420.471,71 |
| 2022 7 | 179.561.212,82 | 17,0 | 26.144.944,26 | 4,6 | 7.844.401,03 |
| 2022 6 | 171.716.811,79 | 69,9 | 70.668.021,99 | -1,1 | -1.835.680,54 |
| 2022 5 | 173.552.492,33 | 36,6 | 46.525.843,57 | -29,7 | -73.412.474,41 |
| 2022 4 | 246.964.966,74 | 105,5 | 126.809.419,57 | 78,3 | 108.426.640,73 |
| 2022 3 | 138.538.326,00 | 48,6 | 45.311.879,71 | 11,6 | 14.416.911,59 |
| 2022 2 | 124.121.414,42 | 62,6 | 47.784.171,52 | -15,7 | -23.032.231,54 |
| 2022 1 | 147.153.645,96 | 90,2 | 69.769.643,91 | 24,9 | 29.285.572,03 |