| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 130.679.692,64 | -6,7 | -9.418.805,58 | -35,0 | -70.263.619,73 |
| 2022 12 | 200.943.312,37 | 16,5 | 28.382.269,81 | -15,3 | -36.363.093,42 |
| 2022 11 | 237.306.405,79 | 46,9 | 75.718.427,57 | 30,3 | 55.149.903,99 |
| 2022 10 | 182.156.501,80 | -0,6 | -1.109.001,32 | -14,8 | -31.629.993,94 |
| 2022 9 | 213.786.495,74 | 31,0 | 50.645.545,38 | -1,8 | -3.960.860,89 |
| 2022 8 | 217.747.356,63 | 52,3 | 74.771.181,10 | -11,7 | -28.721.276,92 |
| 2022 7 | 246.468.633,55 | 39,1 | 69.301.299,30 | -13,4 | -38.172.978,64 |
| 2022 6 | 284.641.612,19 | 37,7 | 77.892.722,95 | 39,3 | 80.282.089,88 |
| 2022 5 | 204.359.522,31 | 28,5 | 45.349.168,48 | 17,2 | 29.957.505,98 |
| 2022 4 | 174.402.016,34 | 32,2 | 42.426.368,38 | 9,3 | 14.863.959,60 |
| 2022 3 | 159.538.056,74 | 8,2 | 12.036.684,21 | -14,2 | -26.354.299,97 |
| 2022 2 | 185.892.356,71 | 33,7 | 46.890.393,50 | 32,7 | 45.793.858,49 |
| 2022 1 | 140.098.498,22 | 57,8 | 51.313.812,41 | -18,8 | -32.462.544,34 |
| 2021 12 | 172.561.042,56 | 15,5 | 23.152.655,30 | 6,8 | 10.973.064,33 |