| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 163.837.924,84 | 5,9 | 9.065.649,14 | -13,3 | -25.144.388,52 |
| 2022 12 | 188.982.313,36 | -43,2 | -143.862.435,36 | 6,1 | 10.817.408,81 |
| 2022 11 | 178.164.904,55 | -48,7 | -169.055.828,16 | -2,2 | -3.910.597,63 |
| 2022 10 | 182.075.502,18 | -43,6 | -140.766.180,52 | -2,5 | -4.565.428,38 |
| 2022 9 | 186.640.930,56 | -55,7 | -234.160.210,07 | -3,4 | -6.463.348,11 |
| 2022 8 | 193.104.278,67 | -32,3 | -92.154.473,21 | -14,2 | -31.920.733,15 |
| 2022 7 | 225.025.011,82 | -30,8 | -100.287.613,36 | 10,4 | 21.235.498,62 |
| 2022 6 | 203.789.513,20 | -37,5 | -122.326.208,72 | -18,4 | -45.878.564,31 |
| 2022 5 | 249.668.077,51 | -19,1 | -58.977.848,43 | 14,3 | 31.296.979,06 |
| 2022 4 | 218.371.098,45 | -28,7 | -88.075.074,42 | 16,5 | 30.876.608,13 |
| 2022 3 | 187.494.490,32 | -44,3 | -148.858.764,34 | -8,5 | -17.297.258,12 |
| 2022 2 | 204.791.748,44 | -29,7 | -86.508.375,91 | 32,3 | 50.019.472,74 |
| 2022 1 | 154.772.275,70 | -35,1 | -83.713.768,64 | -53,5 | -178.072.473,02 |
| 2021 12 | 332.844.748,72 | 28,9 | 74.539.887,64 | -4,1 | -14.375.983,99 |