| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 272.579.644,64 | 24,7 | 53.949.134,96 | 0,1 | 202.233,25 |
| 2023 1 | 272.377.411,39 | 41,2 | 79.408.894,25 | 24,2 | 53.038.060,43 |
| 2022 12 | 219.339.350,96 | 19,4 | 35.618.735,59 | -14,6 | -37.552.118,00 |
| 2022 11 | 256.891.468,96 | 22,0 | 46.299.569,87 | -6,6 | -18.075.421,94 |
| 2022 10 | 274.966.890,90 | 63,3 | 106.594.555,52 | 6,1 | 15.837.071,83 |
| 2022 9 | 259.129.819,07 | 75,7 | 111.643.297,89 | 45,9 | 81.543.511,53 |
| 2022 8 | 177.586.307,54 | 37,5 | 48.439.529,38 | -13,0 | -26.622.712,96 |
| 2022 7 | 204.209.020,50 | 15,6 | 27.474.848,51 | -15,5 | -37.400.183,65 |
| 2022 6 | 241.609.204,15 | 78,6 | 106.335.442,98 | 24,8 | 48.065.537,04 |
| 2022 5 | 193.543.667,12 | 26,6 | 40.718.405,71 | 6,1 | 11.178.745,39 |
| 2022 4 | 182.364.921,73 | 10,5 | 17.269.479,81 | -21,8 | -50.877.213,09 |
| 2022 3 | 233.242.134,82 | 25,2 | 46.911.458,59 | 6,7 | 14.611.625,14 |
| 2022 2 | 218.630.509,68 | 10,2 | 20.221.825,71 | 13,3 | 25.661.992,54 |
| 2022 1 | 192.968.517,14 | 5,9 | 10.765.791,64 | 5,0 | 9.247.901,77 |