| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 227.366.507,77 | -0,1 | -308.239,54 | -13,7 | -36.194.900,88 |
| 2022 12 | 263.561.408,65 | 12,5 | 29.287.279,44 | -1,8 | -4.829.622,06 |
| 2022 11 | 268.391.030,71 | 1,7 | 4.477.493,14 | 1,7 | 4.418.665,31 |
| 2022 10 | 263.972.365,40 | 5,6 | 13.998.422,47 | 1,1 | 2.794.239,72 |
| 2022 9 | 261.178.125,68 | -6,9 | -19.350.221,44 | 13,3 | 30.597.995,67 |
| 2022 8 | 230.580.130,01 | 32,8 | 56.898.059,76 | -12,5 | -32.854.980,76 |
| 2022 7 | 263.435.110,77 | 25,3 | 53.204.133,52 | 2,6 | 6.613.427,23 |
| 2022 6 | 256.821.683,54 | 20,1 | 42.900.059,41 | -11,9 | -34.636.160,82 |
| 2022 5 | 291.457.844,37 | 36,0 | 77.144.020,83 | 15,2 | 38.530.253,98 |
| 2022 4 | 252.927.590,38 | 14,4 | 31.895.451,11 | 0,4 | 1.107.986,62 |
| 2022 3 | 251.819.603,76 | 13,2 | 29.335.541,55 | 3,3 | 8.074.981,93 |
| 2022 2 | 243.744.621,83 | 13,3 | 28.570.016,81 | 7,1 | 16.069.874,52 |
| 2022 1 | 227.674.747,31 | 46,2 | 71.983.722,39 | -2,8 | -6.599.381,90 |
| 2021 12 | 234.274.129,21 | 22,9 | 43.668.136,73 | -11,2 | -29.639.408,37 |