| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 223.129.641,56 | -21,5 | -61.064.838,26 | 25,1 | 44.771.494,82 |
| 2022 12 | 178.358.146,74 | 71,0 | 74.035.665,15 | -10,7 | -21.291.313,48 |
| 2022 11 | 199.649.460,22 | 72,4 | 83.836.157,82 | -4,3 | -8.941.351,53 |
| 2022 10 | 208.590.811,75 | 88,3 | 97.783.303,91 | -16,8 | -42.086.753,31 |
| 2022 9 | 250.677.565,06 | 46,3 | 79.325.317,13 | 6,2 | 14.664.585,73 |
| 2022 8 | 236.012.979,33 | 16,3 | 33.070.146,94 | 44,9 | 73.156.290,00 |
| 2022 7 | 162.856.689,33 | 20,9 | 28.202.190,93 | -22,9 | -48.329.723,23 |
| 2022 6 | 211.186.412,56 | 46,5 | 67.068.449,11 | 39,1 | 59.386.911,06 |
| 2022 5 | 151.799.501,50 | 74,5 | 64.785.990,03 | -4,0 | -6.390.408,90 |
| 2022 4 | 158.189.910,40 | 51,0 | 53.411.529,31 | 57,8 | 57.965.629,23 |
| 2022 3 | 100.224.281,18 | 9,1 | 8.394.320,94 | -32,0 | -47.116.836,25 |
| 2022 2 | 147.341.117,42 | 109,6 | 77.056.745,88 | -48,2 | -136.853.362,40 |
| 2022 1 | 284.194.479,82 | 65,0 | 111.909.752,31 | 172,4 | 179.871.998,23 |
| 2021 12 | 104.322.481,59 | 41,8 | 30.733.449,93 | -9,9 | -11.490.820,81 |