| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 158.270.325,15 | 20,4 | 26.825.415,37 | -25,2 | -53.434.593,99 |
| 2022 12 | 211.704.919,14 | 20,1 | 35.467.642,15 | 32,7 | 52.105.931,72 |
| 2022 11 | 159.598.987,42 | -3,9 | -6.504.435,23 | 12,8 | 18.156.117,77 |
| 2022 10 | 141.442.869,65 | 32,8 | 34.916.703,52 | -15,0 | -24.951.714,08 |
| 2022 9 | 166.394.583,73 | 4,0 | 6.457.315,28 | -17,1 | -34.211.120,38 |
| 2022 8 | 200.605.704,11 | 72,7 | 84.437.032,56 | 156,1 | 122.260.080,37 |
| 2022 7 | 78.345.623,74 | -49,6 | -77.102.427,61 | -16,9 | -15.882.737,62 |
| 2022 6 | 94.228.361,36 | -19,0 | -22.027.586,30 | -10,3 | -10.807.749,04 |
| 2022 5 | 105.036.110,41 | -14,1 | -17.285.571,54 | -11,6 | -13.839.487,00 |
| 2022 4 | 118.875.597,40 | 10,2 | 10.988.707,79 | -20,9 | -31.470.045,71 |
| 2022 3 | 150.345.643,11 | -15,0 | -26.526.042,05 | 44,0 | 45.942.522,79 |
| 2022 2 | 104.403.120,32 | -2,8 | -3.022.199,58 | -20,6 | -27.041.789,46 |
| 2022 1 | 131.444.909,78 | 40,0 | 37.537.086,66 | -25,4 | -44.792.367,21 |
| 2021 12 | 176.237.276,99 | 64,1 | 68.851.768,00 | 6,1 | 10.133.854,34 |