| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 171.029.486,56 | 27,7 | 37.092.361,87 | 11,3 | 17.354.507,64 |
| 2022 12 | 153.674.978,92 | 13,8 | 18.621.498,10 | -19,5 | -37.112.214,36 |
| 2022 11 | 190.787.193,28 | -1,8 | -3.559.745,31 | -13,0 | -28.514.811,90 |
| 2022 10 | 219.302.005,18 | 31,0 | 51.850.798,81 | -34,5 | -115.305.848,97 |
| 2022 9 | 334.607.854,15 | 66,2 | 133.242.610,09 | 51,3 | 113.465.568,09 |
| 2022 8 | 221.142.286,06 | 61,3 | 84.067.583,31 | 17,6 | 33.042.370,67 |
| 2022 7 | 188.099.915,39 | 32,0 | 45.590.801,41 | 1,4 | 2.637.529,98 |
| 2022 6 | 185.462.385,41 | 20,2 | 31.206.466,25 | 5,8 | 10.170.884,80 |
| 2022 5 | 175.291.500,61 | 32,7 | 43.158.276,28 | 16,9 | 25.305.672,47 |
| 2022 4 | 149.985.828,14 | 24,7 | 29.681.813,77 | -10,2 | -17.044.917,72 |
| 2022 3 | 167.030.745,86 | 11,1 | 16.623.643,19 | 17,9 | 25.380.257,40 |
| 2022 2 | 141.650.488,47 | 21,3 | 24.867.881,27 | 5,8 | 7.713.363,78 |
| 2022 1 | 133.937.124,69 | 41,0 | 38.914.760,73 | -0,8 | -1.116.356,13 |
| 2021 12 | 135.053.480,82 | 16,2 | 18.773.600,92 | -30,5 | -59.293.457,77 |