| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 158.465.008,00 | 349,8 | 123.233.976,00 | 91,3 | 75.637.192,00 |
| 2022 12 | 82.827.816,00 | 19,5 | 13.487.862,87 | -45,0 | -67.767.056,51 |
| 2022 11 | 150.594.872,51 | 116,6 | 81.082.336,51 | 161,9 | 93.081.982,49 |
| 2022 10 | 57.512.890,02 | 49.682.768,0 | 57.512.774,26 | 99.023,0 | 57.454.868,27 |
| 2022 9 | 58.021,75 | -99,9 | -59.947.038,25 | -100,0 | -220.439.018,25 |
| 2022 8 | 220.497.040,00 | 262,6 | 159.686.676,00 | 91,4 | 105.264.048,00 |
| 2022 7 | 115.232.992,00 | -26,0 | -40.498.896,00 | -51,4 | -121.977.843,43 |
| 2022 6 | 237.210.835,43 | 120,2 | 129.474.883,43 | ||
| 2022 5 | 0,00 | -100,0 | -330,78 | -100,0 | -107.743.784,00 |
| 2022 4 | 107.743.784,00 | 112,2 | 56.973.652,37 | -46,7 | -94.291.701,59 |
| 2022 3 | 202.035.485,59 | 282,3 | 149.191.607,86 | 345.655.136,0 | 202.035.427,14 |
| 2022 2 | 58,45 | -100,0 | -47.963.006,45 | -100,0 | -35.230.973,55 |
| 2022 1 | 35.231.032,00 | -49,2 | -34.108.921,13 | ||
| 2021 12 | 69.339.953,13 | -0,3 | -172.582,87 | ||