| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 4.321.527,69 | -96,9 | -137.083.570,33 | -98,3 | -251.740.594,13 |
| 2022 12 | 256.062.121,82 | 2.579,3 | 246.505.196,87 | 179,0 | 164.295.875,30 |
| 2022 11 | 91.766.246,52 | 382,0 | 72.726.102,30 | -54,4 | -109.433.687,34 |
| 2022 10 | 201.199.933,86 | 86,2 | 93.136.528,81 | -12,7 | -29.217.405,04 |
| 2022 9 | 230.417.338,90 | 261,1 | 166.598.485,54 | 2.926,8 | 222.804.667,12 |
| 2022 8 | 7.612.671,78 | -44,7 | -6.146.360,66 | -95,6 | -165.307.110,30 |
| 2022 7 | 172.919.782,08 | 661,9 | 150.224.964,64 | -9,4 | -17.917.790,96 |
| 2022 6 | 190.837.573,04 | 488,3 | 158.400.004,51 | 77,5 | 83.299.625,02 |
| 2022 5 | 107.537.948,02 | 1.345,9 | 100.100.461,67 | -58,0 | -148.719.184,61 |
| 2022 4 | 256.257.132,63 | 570,3 | 218.024.716,58 | 191,3 | 168.289.843,51 |
| 2022 3 | 87.967.289,12 | 709,4 | 77.099.587,81 | 342,7 | 68.096.128,34 |
| 2022 2 | 19.871.160,78 | 226,1 | 13.776.887,66 | -86,0 | -121.533.937,24 |
| 2022 1 | 141.405.098,02 | 691,4 | 123.537.419,52 | 1.379,6 | 131.848.173,07 |
| 2021 12 | 9.556.924,95 | -5,9 | -593.786,03 | -49,8 | -9.483.219,27 |