| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 115.077.124,52 | -9,4 | -11.894.362,30 | 86,8 | 53.474.258,00 |
| 2022 12 | 61.602.866,52 | -32,4 | -29.494.733,62 | 3,4 | 2.002.824,84 |
| 2022 11 | 59.600.041,68 | 46,8 | 19.000.060,93 | -55,9 | -75.540.429,91 |
| 2022 10 | 135.140.471,59 | 211,8 | 91.794.926,11 | -13,0 | -20.113.049,99 |
| 2022 9 | 155.253.521,58 | 54,1 | 54.520.681,13 | -26,7 | -56.625.559,38 |
| 2022 8 | 211.879.080,96 | 108,0 | 110.001.008,63 | -5,4 | -12.153.145,59 |
| 2022 7 | 224.032.226,55 | 151,9 | 135.094.701,84 | 26,3 | 46.600.246,38 |
| 2022 6 | 177.431.980,17 | 104,3 | 90.601.011,30 | 8,5 | 13.879.294,69 |
| 2022 5 | 163.552.685,48 | 234,6 | 114.676.563,78 | 205,2 | 109.962.560,73 |
| 2022 4 | 53.590.124,75 | -32,5 | -25.770.515,70 | -38,2 | -33.159.332,96 |
| 2022 3 | 86.749.457,71 | 63,9 | 33.809.130,16 | -33,6 | -43.899.503,16 |
| 2022 2 | 130.648.960,87 | 239,4 | 92.155.948,76 | 2,9 | 3.677.474,05 |
| 2022 1 | 126.971.486,82 | 53,0 | 43.956.872,63 | 39,4 | 35.873.886,68 |
| 2021 12 | 91.097.600,14 | 326,1 | 69.718.193,90 | 124,4 | 50.497.619,38 |