| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 182.058.000,37 | -13,0 | -27.283.819,07 | -14,4 | -30.667.781,63 |
| 2022 12 | 212.725.782,00 | -6,3 | -14.298.019,62 | -15,4 | -38.679.577,60 |
| 2022 11 | 251.405.359,60 | 3,1 | 7.543.606,58 | 14,9 | 32.669.783,66 |
| 2022 10 | 218.735.575,94 | -5,2 | -11.881.269,69 | -9,4 | -22.719.722,86 |
| 2022 9 | 241.455.298,80 | -14,0 | -39.147.524,80 | 29,3 | 54.773.937,42 |
| 2022 8 | 186.681.361,38 | 1,5 | 2.755.423,38 | -15,6 | -34.517.636,23 |
| 2022 7 | 221.198.997,61 | 2,4 | 5.139.035,30 | 15,5 | 29.745.556,76 |
| 2022 6 | 191.453.440,85 | -30,3 | -83.065.679,44 | -11,3 | -24.332.136,34 |
| 2022 5 | 215.785.577,20 | 16,8 | 30.994.026,03 | 12,6 | 24.146.533,21 |
| 2022 4 | 191.639.043,98 | 20,7 | 32.858.094,75 | -13,2 | -29.082.509,41 |
| 2022 3 | 220.721.553,39 | 32,9 | 54.690.365,43 | 1,7 | 3.594.707,33 |
| 2022 2 | 217.126.846,06 | 59,0 | 80.546.808,15 | 3,7 | 7.785.026,62 |
| 2022 1 | 209.341.819,44 | 49,5 | 69.341.958,63 | -7,8 | -17.681.982,18 |
| 2021 12 | 227.023.801,62 | 45,4 | 70.840.560,52 | -6,9 | -16.837.951,40 |