| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 227.185.697,52 | -20,4 | -58.121.604,67 | 22,3 | 41.352.173,40 |
| 2022 12 | 185.833.524,12 | -11,3 | -23.651.060,39 | -17,8 | -40.225.719,59 |
| 2022 11 | 226.059.243,71 | 29,6 | 51.634.767,06 | -7,1 | -17.153.930,52 |
| 2022 10 | 243.213.174,23 | 19,5 | 39.621.721,80 | -7,6 | -19.990.254,27 |
| 2022 9 | 263.203.428,50 | 7,1 | 17.336.644,66 | -6,7 | -18.975.141,46 |
| 2022 8 | 282.178.569,96 | 14,4 | 35.498.169,98 | -28,1 | -110.191.266,51 |
| 2022 7 | 392.369.836,47 | 68,6 | 159.662.448,70 | 20,4 | 66.409.884,54 |
| 2022 6 | 325.959.951,93 | 28,0 | 71.268.809,97 | -7,5 | -26.251.220,30 |
| 2022 5 | 352.211.172,23 | 64,2 | 137.702.635,41 | 38,9 | 98.646.173,86 |
| 2022 4 | 253.564.998,37 | 32,3 | 61.966.920,64 | -17,4 | -53.520.159,10 |
| 2022 3 | 307.085.157,47 | 58,0 | 112.731.378,83 | 1,7 | 5.147.255,52 |
| 2022 2 | 301.937.901,95 | 67,0 | 121.120.135,04 | 5,8 | 16.630.599,76 |
| 2022 1 | 285.307.302,19 | 146,2 | 169.439.065,74 | 36,2 | 75.822.717,68 |
| 2021 12 | 209.484.584,51 | 41,7 | 61.648.609,06 | 20,1 | 35.060.107,86 |