| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 176.919.232,70 | 13,3 | 20.766.967,69 | -3,4 | -6.310.111,94 |
| 2022 12 | 183.229.344,64 | -1,5 | -2.792.287,47 | -6,0 | -11.778.219,79 |
| 2022 11 | 195.007.564,43 | 1,6 | 3.112.377,69 | 2,1 | 4.060.056,66 |
| 2022 10 | 190.947.507,77 | 13,1 | 22.093.193,36 | 3,8 | 6.988.612,56 |
| 2022 9 | 183.958.895,21 | -1,4 | -2.591.781,10 | -5,1 | -9.832.894,32 |
| 2022 8 | 193.791.789,53 | 17,2 | 28.410.430,46 | -0,5 | -884.901,13 |
| 2022 7 | 194.676.690,66 | 7,8 | 14.048.165,32 | -4,0 | -8.032.170,15 |
| 2022 6 | 202.708.860,81 | 12,9 | 23.092.302,99 | -7,6 | -16.561.957,77 |
| 2022 5 | 219.270.818,59 | 35,5 | 57.417.926,48 | 15,4 | 29.189.006,20 |
| 2022 4 | 190.081.812,39 | 16,6 | 27.023.888,10 | -0,6 | -1.064.574,66 |
| 2022 3 | 191.146.387,05 | -3,1 | -6.206.014,56 | 10,1 | 17.507.914,22 |
| 2022 2 | 173.638.472,82 | 18,8 | 27.455.500,68 | 11,2 | 17.486.207,81 |
| 2022 1 | 156.152.265,01 | 26,3 | 32.513.580,53 | -16,1 | -29.869.367,10 |
| 2021 12 | 186.021.632,11 | 21,9 | 33.400.308,45 | -3,1 | -5.873.554,63 |