| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 139.109.875,13 | 8,3 | 10.662.602,12 | -33,2 | -69.062.384,22 |
| 2022 12 | 208.172.259,35 | 54,9 | 73.781.417,77 | 53,1 | 72.192.550,54 |
| 2022 11 | 135.979.708,81 | 0,8 | 1.036.281,09 | 22,2 | 24.712.474,61 |
| 2022 10 | 111.267.234,20 | -14,2 | -18.468.991,66 | -5,9 | -7.006.293,26 |
| 2022 9 | 118.273.527,46 | -34,9 | -63.523.349,41 | 29,7 | 27.076.213,05 |
| 2022 8 | 91.197.314,41 | -6,2 | -5.972.471,73 | -26,3 | -32.604.347,27 |
| 2022 7 | 123.801.661,68 | 1,0 | 1.206.689,36 | -31,6 | -57.123.645,64 |
| 2022 6 | 180.925.307,32 | -30,0 | -77.500.149,32 | 17,7 | 27.168.256,56 |
| 2022 5 | 153.757.050,76 | 50,6 | 51.623.436,11 | 23,7 | 29.495.166,10 |
| 2022 4 | 124.261.884,66 | -53,4 | -142.222.546,08 | -15,4 | -22.567.388,20 |
| 2022 3 | 146.829.272,86 | 32,3 | 35.804.372,91 | -12,5 | -20.938.131,20 |
| 2022 2 | 167.767.404,05 | 63,4 | 65.112.357,43 | 30,6 | 39.320.131,04 |
| 2022 1 | 128.447.273,01 | 19,2 | 20.726.202,17 | -4,4 | -5.943.568,57 |
| 2021 12 | 134.390.841,58 | 0,1 | 65.299,29 | -0,4 | -552.586,15 |