| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 244.885.145,24 | -13,9 | -39.556.279,85 | 21,3 | 43.007.525,79 |
| 2022 12 | 201.877.619,45 | -13,9 | -32.578.334,24 | -26,5 | -72.891.385,54 |
| 2022 11 | 274.769.004,99 | 20,9 | 47.462.474,54 | 2,6 | 6.867.874,60 |
| 2022 10 | 267.901.130,39 | 34,3 | 68.404.495,78 | -8,9 | -26.162.412,82 |
| 2022 9 | 294.063.543,21 | 40,8 | 85.133.378,71 | 31,7 | 70.703.478,86 |
| 2022 8 | 223.360.064,35 | 21,6 | 39.602.438,45 | -21,4 | -60.911.012,01 |
| 2022 7 | 284.271.076,36 | 49,2 | 93.706.027,31 | 9,7 | 25.172.538,78 |
| 2022 6 | 259.098.537,58 | 16,9 | 37.441.925,50 | -13,4 | -40.005.301,20 |
| 2022 5 | 299.103.838,79 | 53,1 | 103.669.355,91 | 8,4 | 23.080.972,96 |
| 2022 4 | 276.022.865,82 | 41,6 | 81.033.701,10 | 4,9 | 12.795.627,81 |
| 2022 3 | 263.227.238,02 | 17,8 | 39.693.301,49 | 6,6 | 16.186.641,82 |
| 2022 2 | 247.040.596,20 | 30,0 | 57.031.937,22 | -13,2 | -37.400.828,89 |
| 2022 1 | 284.441.425,09 | 65,1 | 112.148.669,90 | 21,3 | 49.985.471,40 |
| 2021 12 | 234.455.953,69 | 53,3 | 81.489.904,33 | 3,2 | 7.149.423,24 |