| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 221.694.340,77 | 33,4 | 55.507.450,85 | 12,2 | 24.050.560,34 |
| 2022 12 | 197.643.780,43 | -11,6 | -25.867.672,19 | -20,5 | -50.853.573,92 |
| 2022 11 | 248.497.354,35 | -0,3 | -642.982,21 | 0,7 | 1.613.589,03 |
| 2022 10 | 246.883.765,32 | 7,4 | 16.967.473,67 | -3,4 | -8.544.313,67 |
| 2022 9 | 255.428.078,99 | 13,3 | 29.979.353,22 | 38,5 | 71.023.825,92 |
| 2022 8 | 184.404.253,07 | 7,9 | 13.431.023,68 | -19,1 | -43.588.765,37 |
| 2022 7 | 227.993.018,44 | -2,2 | -5.119.538,81 | 1,0 | 2.341.087,22 |
| 2022 6 | 225.651.931,22 | 1,5 | 3.284.189,59 | -1,8 | -4.046.406,04 |
| 2022 5 | 229.698.337,26 | 12,8 | 26.019.539,04 | 20,4 | 38.866.695,32 |
| 2022 4 | 190.831.641,94 | -0,3 | -595.966,63 | -12,4 | -26.990.801,01 |
| 2022 3 | 217.822.442,96 | -2,9 | -6.478.735,00 | -2,5 | -5.561.125,08 |
| 2022 2 | 223.383.568,04 | 26,5 | 46.842.142,10 | 34,4 | 57.196.678,12 |
| 2022 1 | 166.186.889,92 | 9,3 | 14.160.199,28 | -25,7 | -57.324.562,70 |
| 2021 12 | 223.511.452,62 | 26,0 | 46.126.124,22 | -10,3 | -25.628.883,93 |