| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 207.498.863,74 | 0,1 | 167.730,69 | 13,2 | 24.124.088,15 |
| 2022 12 | 183.374.775,59 | 13,2 | 21.393.039,39 | -13,7 | -29.033.972,67 |
| 2022 11 | 212.408.748,26 | 0,0 | -38.212,73 | -10,4 | -24.679.600,33 |
| 2022 10 | 237.088.348,59 | 14,1 | 29.377.135,68 | -0,8 | -1.875.564,12 |
| 2022 9 | 238.963.912,71 | 14,6 | 30.363.512,10 | 24,1 | 46.382.350,65 |
| 2022 8 | 192.581.562,06 | 19,6 | 31.518.690,38 | -9,9 | -21.147.153,67 |
| 2022 7 | 213.728.715,73 | 12,3 | 23.378.267,40 | -2,0 | -4.411.580,93 |
| 2022 6 | 218.140.296,66 | 14,3 | 27.209.762,55 | -14,9 | -38.036.163,12 |
| 2022 5 | 256.176.459,78 | 35,3 | 66.897.193,04 | 11,3 | 26.085.323,90 |
| 2022 4 | 230.091.135,88 | 26,4 | 48.009.929,37 | -2,4 | -5.741.266,36 |
| 2022 3 | 235.832.402,24 | 15,4 | 31.374.186,54 | 4,7 | 10.516.159,70 |
| 2022 2 | 225.316.242,54 | 33,1 | 56.020.872,31 | 8,7 | 17.985.109,49 |
| 2022 1 | 207.331.133,05 | 35,8 | 54.631.364,03 | 28,0 | 45.349.396,85 |
| 2021 12 | 161.981.736,20 | 22,2 | 29.388.425,54 | -23,8 | -50.465.224,79 |