| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 276.251.733,45 | 25,4 | 55.966.998,05 | 2,3 | 6.192.687,77 |
| 2022 12 | 270.059.045,68 | -12,1 | -37.218.945,69 | -22,3 | -77.690.403,79 |
| 2022 11 | 347.749.449,47 | 24,9 | 69.320.433,74 | 55,0 | 123.361.638,95 |
| 2022 10 | 224.387.810,52 | -14,7 | -38.778.285,19 | -38,3 | -139.215.509,98 |
| 2022 9 | 363.603.320,50 | 72,9 | 153.305.333,32 | 0,0 | 153.425,72 |
| 2022 8 | 363.449.894,78 | 132,8 | 207.358.331,95 | 76,4 | 157.409.292,57 |
| 2022 7 | 206.040.602,21 | 5,8 | 11.252.967,20 | -17,2 | -42.706.239,50 |
| 2022 6 | 248.746.841,71 | 27,6 | 53.756.250,61 | -6,7 | -17.843.735,39 |
| 2022 5 | 266.590.577,10 | 47,7 | 86.077.404,13 | 2,8 | 7.280.825,06 |
| 2022 4 | 259.309.752,03 | 35,9 | 68.561.458,30 | -16,7 | -52.146.080,47 |
| 2022 3 | 311.455.832,51 | 84,9 | 143.037.596,97 | 59,7 | 116.378.869,23 |
| 2022 2 | 195.076.963,28 | 11,2 | 19.562.243,58 | -11,4 | -25.207.772,12 |
| 2022 1 | 220.284.735,40 | 36,9 | 59.322.677,25 | -28,3 | -86.993.255,97 |
| 2021 12 | 307.277.991,37 | 91,6 | 146.929.866,21 | 10,4 | 28.848.975,64 |