| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 179.902.755,70 | 24,1 | 34.956.502,68 | 6,4 | 10.793.553,15 |
| 2022 12 | 169.109.202,55 | 11,4 | 17.331.409,98 | -17,0 | -34.506.406,83 |
| 2022 11 | 203.615.609,38 | -1,4 | -2.901.553,71 | -12,1 | -28.036.383,56 |
| 2022 10 | 231.651.992,94 | 28,7 | 51.683.759,94 | -33,8 | -118.214.130,70 |
| 2022 9 | 349.866.123,64 | 61,4 | 133.027.751,47 | 46,3 | 110.762.174,37 |
| 2022 8 | 239.103.949,27 | 56,9 | 86.688.400,04 | 16,0 | 32.922.287,71 |
| 2022 7 | 206.181.661,56 | 32,6 | 50.707.621,38 | 1,6 | 3.316.678,30 |
| 2022 6 | 202.864.983,26 | 20,8 | 34.953.841,22 | 4,8 | 9.281.357,29 |
| 2022 5 | 193.583.625,97 | 32,4 | 47.414.783,64 | 15,3 | 25.713.785,23 |
| 2022 4 | 167.869.840,74 | 27,6 | 36.320.502,88 | -4,7 | -8.269.207,42 |
| 2022 3 | 176.139.048,16 | 7,2 | 11.800.824,65 | 15,5 | 23.574.531,68 |
| 2022 2 | 152.564.516,48 | 20,2 | 25.675.692,58 | 5,3 | 7.618.263,46 |
| 2022 1 | 144.946.253,02 | 43,0 | 43.596.975,46 | -4,5 | -6.831.539,55 |
| 2021 12 | 151.777.792,57 | 17,5 | 22.611.760,68 | -26,5 | -54.739.370,52 |