| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 35.965.825,83 | -78,5 | -131.287.878,19 | -92,0 | -413.626.892,29 |
| 2022 12 | 449.592.718,12 | 121,5 | 246.572.102,78 | 134,2 | 257.595.568,66 |
| 2022 11 | 191.997.149,46 | -46,4 | -165.867.562,08 | 0,8 | 1.525.814,30 |
| 2022 10 | 190.471.335,16 | 731,3 | 167.558.460,20 | -51,2 | -199.785.743,88 |
| 2022 9 | 390.257.079,04 | 86,9 | 181.444.190,06 | 1.177,6 | 359.711.477,13 |
| 2022 8 | 30.545.601,91 | -52,1 | -33.158.398,21 | -84,1 | -161.590.839,25 |
| 2022 7 | 192.136.441,16 | 74,2 | 81.831.783,69 | 205,6 | 129.266.196,55 |
| 2022 6 | 62.870.244,61 | -41,0 | -43.673.099,59 | -68,1 | -134.177.929,49 |
| 2022 5 | 197.048.174,10 | 204,5 | 132.336.721,15 | 392,1 | 157.008.588,96 |
| 2022 4 | 40.039.585,14 | -75,8 | -125.056.008,25 | -76,4 | -129.915.697,71 |
| 2022 3 | 169.955.282,84 | -1,4 | -2.450.442,69 | 224,5 | 117.587.074,13 |
| 2022 2 | 52.368.208,71 | 30,6 | 12.279.490,33 | -68,7 | -114.885.495,31 |
| 2022 1 | 167.253.704,02 | 564,9 | 142.097.280,26 | -17,6 | -35.766.911,32 |
| 2021 12 | 203.020.615,34 | -51,1 | -212.130.934,19 | -43,3 | -154.844.096,20 |