| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 127.430.729,51 | -14,5 | -21.551.440,70 | -45,2 | -105.130.620,12 |
| 2022 12 | 232.561.349,63 | 51,1 | 78.651.487,82 | 193,6 | 153.357.442,77 |
| 2022 11 | 79.203.906,86 | 43,9 | 24.160.287,73 | 37,9 | 21.782.095,83 |
| 2022 10 | 57.421.811,03 | -53,0 | -64.659.948,45 | 630,0 | 49.555.624,40 |
| 2022 9 | 7.866.186,63 | -84,7 | -43.401.328,52 | -96,9 | -242.769.407,14 |
| 2022 8 | 250.635.593,77 | 155,3 | 152.454.469,87 | 181,9 | 161.723.344,91 |
| 2022 7 | 88.912.248,86 | -38,3 | -55.201.982,54 | -68,2 | -190.995.208,10 |
| 2022 6 | 279.907.456,96 | 533,9 | 235.754.151,44 | 132,6 | 159.562.428,95 |
| 2022 5 | 120.345.028,01 | 32,3 | 29.344.004,84 | -51,8 | -129.217.713,36 |
| 2022 4 | 249.562.741,37 | 208,1 | 168.562.832,42 | 174,7 | 158.705.216,99 |
| 2022 3 | 90.857.524,38 | -42,9 | -68.266.437,73 | -44,5 | -72.759.816,52 |
| 2022 2 | 163.617.340,90 | 30,2 | 37.911.770,38 | 9,8 | 14.635.170,69 |
| 2022 1 | 148.982.170,21 | 308,2 | 112.480.468,35 | -3,2 | -4.927.691,60 |
| 2021 12 | 153.909.861,81 | 4.420,7 | 150.505.320,96 | 179,6 | 98.866.242,68 |