| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 208.967.419,42 | 4,9 | 9.738.785,17 | 0,0 | 68.708,05 |
| 2022 12 | 208.898.711,37 | 30,8 | 49.212.325,76 | -20,4 | -53.503.316,29 |
| 2022 11 | 262.402.027,66 | 50,1 | 87.566.519,07 | -24,6 | -85.481.606,30 |
| 2022 10 | 347.883.633,96 | 67,5 | 140.180.070,52 | -0,1 | -159.086,58 |
| 2022 9 | 348.042.720,54 | 112,4 | 184.211.352,60 | 7,3 | 23.754.735,10 |
| 2022 8 | 324.287.985,44 | 88,8 | 152.529.763,30 | 24,2 | 63.089.429,38 |
| 2022 7 | 261.198.556,06 | 60,1 | 98.074.455,05 | 9,4 | 22.468.542,15 |
| 2022 6 | 238.730.013,91 | 77,8 | 104.492.725,95 | -7,8 | -20.188.462,74 |
| 2022 5 | 258.918.476,65 | 149,2 | 155.029.869,64 | 4,2 | 10.335.867,70 |
| 2022 4 | 248.582.608,95 | 139,5 | 144.809.273,51 | -13,2 | -37.814.087,72 |
| 2022 3 | 286.396.696,67 | 133,1 | 163.508.437,66 | 31,8 | 69.043.556,02 |
| 2022 2 | 217.353.140,65 | 119,7 | 118.403.045,84 | 9,1 | 18.124.506,40 |
| 2022 1 | 199.228.634,25 | 80,0 | 88.543.775,29 | 24,8 | 39.542.248,64 |
| 2021 12 | 159.686.385,61 | 75,3 | 68.613.132,49 | -8,7 | -15.149.122,98 |