| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 195.511.422,92 | 21,4 | 34.402.738,44 | -18,2 | -43.591.667,77 |
| 2022 12 | 239.103.090,69 | 29,4 | 54.281.664,22 | 34,8 | 61.698.128,94 |
| 2022 11 | 177.404.961,75 | -3,3 | -6.026.364,48 | -24,9 | -58.713.497,25 |
| 2022 10 | 236.118.459,00 | 49,3 | 78.006.766,72 | 1,1 | 2.586.171,11 |
| 2022 9 | 233.532.287,89 | 17,1 | 34.057.344,58 | 8,7 | 18.672.067,65 |
| 2022 8 | 214.860.220,24 | 57,5 | 78.401.542,25 | 24,0 | 41.636.956,58 |
| 2022 7 | 173.223.263,66 | 9,7 | 15.322.477,93 | -13,4 | -26.701.013,32 |
| 2022 6 | 199.924.276,98 | 17,4 | 29.694.207,15 | -2,5 | -5.165.583,11 |
| 2022 5 | 205.089.860,09 | 55,1 | 72.897.478,55 | -11,8 | -27.296.024,44 |
| 2022 4 | 232.385.884,53 | 56,7 | 84.036.408,81 | 26,6 | 48.828.391,08 |
| 2022 3 | 183.557.493,45 | 25,5 | 37.255.686,30 | 10,4 | 17.340.032,86 |
| 2022 2 | 166.217.460,59 | 93,9 | 80.472.462,28 | 3,2 | 5.108.776,11 |
| 2022 1 | 161.108.684,48 | 36,9 | 43.446.792,68 | -12,8 | -23.712.741,99 |
| 2021 12 | 184.821.426,47 | 68,9 | 75.393.918,36 | 0,8 | 1.390.100,24 |