| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 217.463.530,17 | 21,7 | 38.825.889,08 | 11,9 | 23.164.980,38 |
| 2023 1 | 194.298.549,79 | 22,0 | 35.082.591,52 | -10,9 | -23.651.378,67 |
| 2022 12 | 217.949.928,46 | 12,8 | 24.638.674,21 | -16,0 | -41.586.612,74 |
| 2022 11 | 259.536.541,20 | 28,9 | 58.168.576,86 | 9,7 | 22.944.100,00 |
| 2022 10 | 236.592.441,20 | 45,2 | 73.591.917,75 | 5,8 | 12.870.914,70 |
| 2022 9 | 223.721.526,50 | 34,2 | 57.036.158,24 | -5,2 | -12.366.881,53 |
| 2022 8 | 236.088.408,03 | 64,0 | 92.142.011,03 | 9,1 | 19.681.547,27 |
| 2022 7 | 216.406.860,76 | 48,5 | 70.697.825,84 | -0,9 | -1.918.882,81 |
| 2022 6 | 218.325.743,57 | 55,4 | 77.821.020,66 | 0,1 | 133.010,24 |
| 2022 5 | 218.192.733,33 | 62,6 | 84.000.640,36 | 18,4 | 33.836.540,96 |
| 2022 4 | 184.356.192,37 | 24,6 | 36.402.677,45 | -8,3 | -16.683.595,98 |
| 2022 3 | 201.039.788,36 | 45,2 | 62.573.330,56 | 12,5 | 22.402.147,26 |
| 2022 2 | 178.637.641,09 | 51,4 | 60.650.431,35 | 12,2 | 19.421.682,82 |
| 2022 1 | 159.215.958,27 | 50,0 | 53.057.865,47 | -17,6 | -34.095.295,98 |