| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 238.363.678,38 | 29,7 | 54.585.184,79 | 56,6 | 86.135.333,94 |
| 2022 12 | 152.228.344,44 | -4,3 | -6.912.146,96 | -12,7 | -22.214.981,26 |
| 2022 11 | 174.443.325,70 | 0,3 | 559.513,84 | -5,4 | -9.915.730,87 |
| 2022 10 | 184.359.056,57 | 4,2 | 7.491.221,39 | -0,8 | -1.536.317,50 |
| 2022 9 | 185.895.374,07 | 7,8 | 13.446.705,27 | 1,6 | 2.980.067,14 |
| 2022 8 | 182.915.306,93 | 14,9 | 23.721.195,75 | -6,3 | -12.215.015,83 |
| 2022 7 | 195.130.322,76 | 33,9 | 49.389.706,19 | 3,4 | 6.364.522,26 |
| 2022 6 | 188.765.800,50 | 9,6 | 16.559.441,20 | -3,8 | -7.488.720,51 |
| 2022 5 | 196.254.521,00 | 22,0 | 35.409.682,23 | -6,0 | -12.479.367,93 |
| 2022 4 | 208.733.888,93 | 22,8 | 38.698.651,61 | -1,4 | -3.008.069,73 |
| 2022 3 | 211.741.958,66 | 20,6 | 36.232.520,02 | 13,5 | 25.171.954,98 |
| 2022 2 | 186.570.003,68 | 27,0 | 39.626.770,60 | 1,5 | 2.791.510,09 |
| 2022 1 | 183.778.493,59 | 29,4 | 41.767.060,91 | 15,5 | 24.638.002,19 |
| 2021 12 | 159.140.491,40 | 5,8 | 8.682.360,47 | -8,5 | -14.743.320,45 |