| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 162.403.312,66 | -10,8 | -19.608.133,04 | -30,2 | -70.388.833,72 |
| 2022 12 | 232.792.146,38 | 58,6 | 85.992.977,20 | 0,7 | 1.717.624,03 |
| 2022 11 | 231.074.522,35 | -2,0 | -4.703.251,56 | 17,7 | 34.752.840,36 |
| 2022 10 | 196.321.681,99 | 22,3 | 35.842.756,62 | -8,1 | -17.403.407,70 |
| 2022 9 | 213.725.089,69 | 60,3 | 80.417.959,08 | 94,9 | 104.062.630,73 |
| 2022 8 | 109.662.458,96 | 14,1 | 13.525.349,38 | -25,3 | -37.209.795,87 |
| 2022 7 | 146.872.254,83 | -2,9 | -4.384.750,42 | -25,4 | -49.991.451,57 |
| 2022 6 | 196.863.706,40 | 15,5 | 26.420.629,43 | -12,6 | -28.278.731,35 |
| 2022 5 | 225.142.437,75 | 27,3 | 48.279.883,24 | 30,6 | 52.756.556,64 |
| 2022 4 | 172.385.881,11 | 17,9 | 26.130.020,42 | 7,9 | 12.639.036,42 |
| 2022 3 | 159.746.844,69 | -17,9 | -34.772.277,24 | -21,9 | -44.789.192,12 |
| 2022 2 | 204.536.036,82 | 30,0 | 47.222.068,47 | 12,4 | 22.524.591,12 |
| 2022 1 | 182.011.445,70 | 32,1 | 44.243.315,56 | 24,0 | 35.212.276,52 |
| 2021 12 | 146.799.169,18 | -25,3 | -49.677.712,90 | -37,7 | -88.978.604,73 |