| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 146.969.152,38 | -8,1 | -12.933.725,75 | -40,3 | -99.247.235,51 |
| 2022 12 | 246.216.387,89 | 51,5 | 83.648.006,94 | 161,8 | 152.168.433,04 |
| 2022 11 | 94.047.954,85 | 44,6 | 29.007.839,58 | 23,6 | 17.959.709,27 |
| 2022 10 | 76.088.245,58 | -43,7 | -59.088.411,65 | 229,3 | 52.984.000,24 |
| 2022 9 | 23.104.245,34 | -63,7 | -40.595.368,35 | -91,5 | -249.423.882,01 |
| 2022 8 | 272.528.127,35 | 157,0 | 166.481.780,39 | 154,3 | 165.378.606,65 |
| 2022 7 | 107.149.520,70 | -29,4 | -44.604.279,20 | -64,3 | -192.765.487,98 |
| 2022 6 | 299.915.008,68 | 485,8 | 248.717.584,42 | 132,5 | 170.889.182,67 |
| 2022 5 | 129.025.826,01 | 28,9 | 28.939.399,44 | -51,5 | -136.999.974,80 |
| 2022 4 | 266.025.800,81 | 194,2 | 175.606.024,36 | 174,5 | 169.119.680,25 |
| 2022 3 | 96.906.120,55 | -42,0 | -70.154.213,12 | -45,1 | -79.726.545,05 |
| 2022 2 | 176.632.665,60 | 33,9 | 44.671.426,05 | 10,5 | 16.729.787,47 |
| 2022 1 | 159.902.878,13 | 237,5 | 112.519.340,70 | -1,6 | -2.665.502,82 |
| 2021 12 | 162.568.380,95 | 1.528,3 | 152.584.247,18 | 150,0 | 97.528.265,68 |