| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 226.338.285,41 | 18,9 | 35.929.167,02 | 4,8 | 10.322.087,69 |
| 2022 12 | 216.016.197,72 | 7,6 | 15.313.895,84 | -13,6 | -33.951.344,69 |
| 2022 11 | 249.967.542,41 | 4,6 | 11.004.503,22 | 6,2 | 14.479.214,07 |
| 2022 10 | 235.488.328,34 | 9,8 | 21.007.425,36 | -7,2 | -18.255.138,62 |
| 2022 9 | 253.743.466,96 | 7,4 | 17.480.853,11 | 32,5 | 62.213.332,86 |
| 2022 8 | 191.530.134,10 | 14,0 | 23.571.439,73 | -20,5 | -49.466.755,49 |
| 2022 7 | 240.996.889,59 | 2,2 | 5.279.531,60 | -1,5 | -3.678.557,31 |
| 2022 6 | 244.675.446,90 | 9,8 | 21.843.692,18 | -0,4 | -943.973,20 |
| 2022 5 | 245.619.420,10 | 21,9 | 44.101.150,73 | 14,0 | 30.069.680,65 |
| 2022 4 | 215.549.739,46 | 2,4 | 4.982.063,68 | -5,5 | -12.539.216,77 |
| 2022 3 | 228.088.956,23 | -5,6 | -13.431.659,69 | 10,5 | 21.633.130,89 |
| 2022 2 | 206.455.825,34 | 7,0 | 13.517.030,93 | 8,4 | 16.046.706,95 |
| 2022 1 | 190.409.118,39 | 13,8 | 23.051.501,87 | -5,1 | -10.293.183,49 |
| 2021 12 | 200.702.301,88 | 3,9 | 7.489.236,44 | -16,0 | -38.260.737,31 |