| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 123.055.889,19 | -23,0 | -36.747.805,72 | 86,7 | 57.125.813,60 |
| 2022 12 | 65.930.075,59 | -29,8 | -27.981.123,96 | 111,9 | 34.817.556,80 |
| 2022 11 | 31.112.518,79 | -78,6 | -114.367.031,33 | -14,6 | -5.306.835,85 |
| 2022 10 | 36.419.354,64 | -70,2 | -85.878.208,00 | 46,2 | 11.515.356,47 |
| 2022 9 | 24.903.998,17 | -59,5 | -36.517.407,02 | -25,4 | -8.492.937,26 |
| 2022 8 | 33.396.935,43 | -10,5 | -3.902.248,99 | -66,8 | -67.248.900,62 |
| 2022 7 | 100.645.836,05 | 73,0 | 42.476.202,93 | 63,6 | 39.132.652,85 |
| 2022 6 | 61.513.183,20 | 77,7 | 26.886.315,64 | -51,3 | -64.883.385,10 |
| 2022 5 | 126.396.568,30 | 145,0 | 74.796.443,81 | -21,4 | -34.440.107,17 |
| 2022 4 | 160.836.675,47 | 404,7 | 128.965.909,04 | 118,1 | 87.094.272,84 |
| 2022 3 | 73.742.402,63 | 435,5 | 59.971.392,68 | 255,9 | 53.024.002,51 |
| 2022 2 | 20.718.400,13 | 1,4 | 284.442,23 | -87,0 | -139.085.294,78 |
| 2022 1 | 159.803.694,91 | 239,0 | 112.658.959,29 | 70,2 | 65.892.495,36 |
| 2021 12 | 93.911.199,55 | 330,0 | 72.070.986,87 | -35,5 | -51.568.350,57 |