| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 238.753.288,34 | -1,5 | -3.667.887,98 | 0,0 | 105.419,06 |
| 2022 12 | 238.647.869,28 | 4,6 | 10.456.192,51 | -14,1 | -39.090.374,27 |
| 2022 11 | 277.738.243,55 | 1,7 | 4.580.633,61 | 2,0 | 5.305.161,67 |
| 2022 10 | 272.433.081,88 | 8,0 | 20.250.693,18 | -0,6 | -1.648.961,28 |
| 2022 9 | 274.082.043,16 | 13,4 | 32.385.960,30 | 15,0 | 35.776.212,51 |
| 2022 8 | 238.305.830,65 | 25,7 | 48.712.401,96 | -15,5 | -43.609.091,80 |
| 2022 7 | 281.914.922,45 | 14,7 | 36.086.500,63 | -7,5 | -22.995.355,13 |
| 2022 6 | 304.910.277,58 | 23,9 | 58.875.713,05 | 3,7 | 10.890.374,56 |
| 2022 5 | 294.019.903,02 | 24,6 | 57.986.119,19 | -1,2 | -3.637.527,60 |
| 2022 4 | 297.657.430,62 | 22,4 | 54.463.711,54 | 1,9 | 5.418.293,79 |
| 2022 3 | 292.239.136,83 | 20,0 | 48.751.072,87 | 11,0 | 28.884.968,15 |
| 2022 2 | 263.354.168,68 | 28,3 | 58.137.772,51 | 8,6 | 20.932.992,36 |
| 2022 1 | 242.421.176,32 | 27,3 | 52.027.816,44 | 6,2 | 14.229.499,55 |
| 2021 12 | 228.191.676,77 | 21,7 | 40.756.189,36 | -16,5 | -44.965.933,16 |