| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 179.632.787,31 | 4,7 | 8.046.794,63 | -19,2 | -42.709.648,87 |
| 2022 12 | 222.342.436,18 | 9,5 | 19.289.658,60 | 1,6 | 3.465.583,65 |
| 2022 11 | 218.876.852,53 | 0,6 | 1.322.576,34 | 7,9 | 16.060.868,24 |
| 2022 10 | 202.815.984,29 | -2,2 | -4.648.154,20 | -0,1 | -169.244,26 |
| 2022 9 | 202.985.228,55 | 0,2 | 415.535,83 | 11,6 | 21.108.853,34 |
| 2022 8 | 181.876.375,21 | 31,7 | 43.769.090,67 | -10,0 | -20.155.211,54 |
| 2022 7 | 202.031.586,75 | 17,6 | 30.233.154,80 | -0,2 | -419.773,91 |
| 2022 6 | 202.451.360,66 | 16,7 | 28.903.480,14 | -9,6 | -21.504.897,61 |
| 2022 5 | 223.956.258,27 | 27,8 | 48.748.483,17 | 11,4 | 22.906.465,42 |
| 2022 4 | 201.049.792,85 | 10,1 | 18.448.976,97 | -2,8 | -5.787.248,39 |
| 2022 3 | 206.837.041,24 | 22,9 | 38.478.192,42 | 8,1 | 15.467.230,57 |
| 2022 2 | 191.369.810,67 | 25,9 | 39.353.637,29 | 11,5 | 19.783.817,99 |
| 2022 1 | 171.585.992,68 | 45,8 | 53.912.322,22 | -15,5 | -31.466.784,90 |
| 2021 12 | 203.052.777,58 | 30,1 | 46.948.284,75 | -6,7 | -14.501.498,61 |