| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 175.939.433,54 | 1,0 | 1.791.808,97 | -25,8 | -61.260.673,69 |
| 2022 12 | 237.200.107,23 | 12,4 | 26.205.338,82 | -18,5 | -53.713.372,32 |
| 2022 11 | 290.913.479,55 | 50,2 | 97.220.073,70 | 19,3 | 47.004.377,32 |
| 2022 10 | 243.909.102,23 | 9,7 | 21.520.406,03 | 10,3 | 22.792.105,53 |
| 2022 9 | 221.116.996,70 | -7,8 | -18.735.451,19 | 10,0 | 20.114.557,09 |
| 2022 8 | 201.002.439,61 | 0,2 | 371.819,59 | -35,7 | -111.711.563,52 |
| 2022 7 | 312.714.003,13 | 37,8 | 85.776.707,62 | 2,2 | 6.812.906,62 |
| 2022 6 | 305.901.096,51 | 46,6 | 97.279.207,45 | -13,1 | -45.952.551,79 |
| 2022 5 | 351.853.648,30 | 86,7 | 163.369.262,69 | 15,1 | 46.232.758,20 |
| 2022 4 | 305.620.890,10 | 62,5 | 117.589.677,04 | -36,2 | -173.047.590,62 |
| 2022 3 | 478.668.480,72 | 140,5 | 279.652.525,52 | 88,8 | 225.117.424,06 |
| 2022 2 | 253.551.056,66 | 30,7 | 59.531.247,80 | 45,6 | 79.403.432,09 |
| 2022 1 | 174.147.624,57 | 3,5 | 5.826.430,63 | -17,5 | -36.847.143,84 |
| 2021 12 | 210.994.768,41 | 15,0 | 27.547.543,79 | 8,9 | 17.301.362,56 |