| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 162.538.872,15 | -23,1 | -48.943.878,28 | 23,5 | 30.965.357,58 |
| 2022 12 | 131.573.514,57 | -39,6 | -86.168.469,62 | -41,6 | -93.653.675,86 |
| 2022 11 | 225.227.190,43 | 30,1 | 52.104.404,70 | 67,6 | 90.844.788,77 |
| 2022 10 | 134.382.401,66 | -52,8 | -150.016.393,20 | 485,5 | 111.429.495,77 |
| 2022 9 | 22.952.905,89 | -96,1 | -562.549.211,09 | -82,5 | -108.259.593,76 |
| 2022 8 | 131.212.499,65 | 14,9 | 16.993.355,86 | 1,9 | 2.435.718,26 |
| 2022 7 | 128.776.781,39 | -83,2 | -636.293.612,02 | -9,6 | -13.648.965,82 |
| 2022 6 | 142.425.747,21 | -81,4 | -623.336.523,27 | -9,7 | -15.263.287,17 |
| 2022 5 | 157.689.034,37 | -82,3 | -734.632.888,22 | 327,1 | 227.115.766,37 |
| 2022 4 | -69.426.731,99 | -153,0 | -200.387.330,19 | -140,6 | -240.419.954,11 |
| 2022 3 | 170.993.222,11 | 220,6 | 117.659.196,23 | -23,3 | -51.908.919,65 |
| 2022 2 | 222.902.141,77 | 143,8 | 131.458.885,31 | 5,4 | 11.419.391,34 |
| 2022 1 | 211.482.750,43 | 797,7 | 241.795.456,23 | -2,9 | -6.259.233,76 |
| 2021 12 | 217.741.984,19 | 29,4 | 49.437.353,68 | 25,8 | 44.619.198,46 |