| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 296.954.547,59 | 58,6 | 109.715.707,29 | 46,9 | 94.850.738,27 |
| 2022 12 | 202.103.809,32 | -3,7 | -7.747.378,21 | -28,6 | -81.038.845,31 |
| 2022 11 | 283.142.654,63 | 4,3 | 11.776.306,14 | 8,7 | 22.561.281,64 |
| 2022 10 | 260.581.372,99 | 22,9 | 48.528.923,23 | 12,0 | 27.994.744,19 |
| 2022 9 | 232.586.628,80 | 9,9 | 20.915.321,23 | -1,5 | -3.577.823,46 |
| 2022 8 | 236.164.452,26 | 14,9 | 30.696.952,35 | 5,7 | 12.773.854,86 |
| 2022 7 | 223.390.597,40 | 19,9 | 37.050.053,17 | -22,4 | -64.372.343,60 |
| 2022 6 | 287.762.941,00 | 60,1 | 108.069.964,94 | 21,4 | 50.808.464,34 |
| 2022 5 | 236.954.476,66 | 43,5 | 71.783.634,88 | 21,5 | 41.996.532,12 |
| 2022 4 | 194.957.944,54 | 26,5 | 40.894.210,73 | -7,3 | -15.438.278,38 |
| 2022 3 | 210.396.222,92 | 34,0 | 53.385.728,85 | 10,2 | 19.540.220,84 |
| 2022 2 | 190.856.002,08 | 62,9 | 73.721.621,68 | 1,9 | 3.617.161,78 |
| 2022 1 | 187.238.840,30 | 22,9 | 34.850.666,48 | -10,8 | -22.612.347,23 |
| 2021 12 | 209.851.187,53 | 18,8 | 33.252.129,70 | -22,7 | -61.515.160,97 |