| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 206.354.607,98 | 72,4 | 86.658.787,91 | 55,1 | 73.321.180,14 |
| 2022 12 | 133.033.427,84 | 5,3 | 6.650.355,30 | -3,4 | -4.699.357,20 |
| 2022 11 | 137.732.785,04 | -19,0 | -32.262.423,69 | -16,2 | -26.677.403,74 |
| 2022 10 | 164.410.188,78 | 1,8 | 2.890.308,62 | -20,4 | -42.044.928,79 |
| 2022 9 | 206.455.117,57 | 72,4 | 86.679.535,95 | 6,1 | 11.907.542,23 |
| 2022 8 | 194.547.575,34 | 38,5 | 54.040.095,51 | -5,5 | -11.335.249,73 |
| 2022 7 | 205.882.825,07 | 3,5 | 6.876.261,95 | 11,9 | 21.891.082,02 |
| 2022 6 | 183.991.743,05 | 30,0 | 42.453.921,02 | -35,3 | -100.312.191,92 |
| 2022 5 | 284.303.934,97 | 137,5 | 164.581.076,64 | 30,2 | 65.957.373,62 |
| 2022 4 | 218.346.561,35 | 116,2 | 117.369.924,86 | 173,0 | 138.365.397,42 |
| 2022 3 | 79.981.163,93 | 24,8 | 15.877.782,03 | -26,8 | -29.200.820,89 |
| 2022 2 | 109.181.984,82 | 15,5 | 14.674.334,27 | -8,8 | -10.513.835,25 |
| 2022 1 | 119.695.820,07 | 31,4 | 28.589.531,64 | -5,3 | -6.687.252,47 |
| 2021 12 | 126.383.072,54 | 119,2 | 68.727.426,11 | -25,7 | -43.612.136,19 |