| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 183.499.588,49 | 25,2 | 36.909.780,60 | -19,4 | -44.035.929,15 |
| 2022 12 | 227.535.517,64 | -14,4 | -38.309.707,02 | -23,9 | -71.543.271,67 |
| 2022 11 | 299.078.789,31 | 93,7 | 144.662.579,00 | 24,5 | 58.833.396,77 |
| 2022 10 | 240.245.392,54 | 48,7 | 78.625.149,15 | -34,7 | -127.830.693,84 |
| 2022 9 | 368.076.086,38 | 64,8 | 144.770.135,79 | 94,0 | 178.357.366,83 |
| 2022 8 | 189.718.719,55 | 84,2 | 86.725.949,12 | 8,0 | 14.106.703,43 |
| 2022 7 | 175.612.016,12 | 38,0 | 48.377.342,63 | 4,4 | 7.334.110,96 |
| 2022 6 | 168.277.905,16 | 40,2 | 48.280.570,72 | -9,9 | -18.529.063,99 |
| 2022 5 | 186.806.969,16 | 74,0 | 79.456.718,73 | 23,6 | 35.691.669,35 |
| 2022 4 | 151.115.299,80 | 33,5 | 37.911.065,33 | -23,5 | -46.394.576,20 |
| 2022 3 | 197.509.876,00 | 21,1 | 34.452.307,98 | 33,1 | 49.076.644,44 |
| 2022 2 | 148.433.231,56 | 32,4 | 36.316.717,00 | 1,3 | 1.843.423,67 |
| 2022 1 | 146.589.807,89 | 63,5 | 56.928.394,69 | -44,9 | -119.255.416,77 |
| 2021 12 | 265.845.224,66 | -2,8 | -7.599.227,08 | 72,2 | 111.429.014,35 |