| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 185.091.310,33 | 22,7 | 34.295.845,25 | -8,4 | -16.927.671,10 |
| 2022 12 | 202.018.981,43 | 18,6 | 31.649.638,72 | -14,8 | -35.027.115,40 |
| 2022 11 | 237.046.096,83 | 26,8 | 50.051.431,61 | -6,5 | -16.532.711,61 |
| 2022 10 | 253.578.808,44 | 37,9 | 69.741.001,01 | 9,3 | 21.623.024,39 |
| 2022 9 | 231.955.784,05 | 15,6 | 31.320.447,28 | 1,0 | 2.234.741,50 |
| 2022 8 | 229.721.042,55 | 27,8 | 49.970.328,45 | -12,6 | -33.030.231,91 |
| 2022 7 | 262.751.274,46 | 34,3 | 67.076.676,26 | -17,2 | -54.599.326,90 |
| 2022 6 | 317.350.601,36 | 36,4 | 84.652.608,40 | 28,3 | 70.053.391,98 |
| 2022 5 | 247.297.209,39 | 40,5 | 71.327.767,36 | 13,5 | 29.425.228,81 |
| 2022 4 | 217.871.980,57 | 30,4 | 50.733.036,82 | 14,6 | 27.824.272,31 |
| 2022 3 | 190.047.708,26 | 8,4 | 14.664.047,96 | 4,9 | 8.804.473,22 |
| 2022 2 | 181.243.235,03 | 33,0 | 44.950.478,81 | 20,2 | 30.447.769,95 |
| 2022 1 | 150.795.465,08 | 25,7 | 30.860.683,82 | -11,5 | -19.573.877,63 |
| 2021 12 | 170.369.342,71 | 43,1 | 51.308.608,25 | -8,9 | -16.625.322,51 |