| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 126.890.035,06 | 1,2 | 1.553.023,63 | -59,8 | -188.892.604,41 |
| 2022 12 | 315.782.639,47 | 296,8 | 236.190.192,07 | 115,0 | 168.874.832,04 |
| 2022 11 | 146.907.807,43 | 19,2 | 23.615.756,22 | -33,7 | -74.577.366,00 |
| 2022 10 | 221.485.173,43 | 105,0 | 113.426.703,08 | -8,9 | -21.607.572,40 |
| 2022 9 | 243.092.745,83 | 216,0 | 166.156.738,39 | -9,7 | -26.003.848,27 |
| 2022 8 | 269.096.594,10 | 175,5 | 171.420.454,84 | 68,4 | 109.261.242,45 |
| 2022 7 | 159.835.351,65 | 82,4 | 72.218.606,42 | 81,0 | 71.518.915,18 |
| 2022 6 | 88.316.436,47 | -5,3 | -4.900.756,05 | 31,5 | 21.129.046,68 |
| 2022 5 | 67.187.389,79 | -17,5 | -14.259.417,31 | -53,3 | -76.769.373,53 |
| 2022 4 | 143.956.763,32 | 63,5 | 55.925.846,17 | -32,1 | -68.001.210,47 |
| 2022 3 | 211.957.973,79 | 467,7 | 174.623.859,07 | 39,1 | 59.579.830,71 |
| 2022 2 | 152.378.143,08 | 157,6 | 93.228.033,71 | 21,6 | 27.041.131,65 |
| 2022 1 | 125.337.011,43 | 267,0 | 91.188.234,42 | 57,5 | 45.744.564,03 |
| 2021 12 | 79.592.447,40 | 128,0 | 44.684.365,01 | -35,4 | -43.699.603,80 |