| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 193.436.236,86 | -4,9 | -9.997.966,62 | -12,3 | -27.051.270,07 |
| 2022 12 | 220.487.506,93 | 10,3 | 20.664.726,20 | 2,2 | 4.700.698,11 |
| 2022 11 | 215.786.808,82 | -5,6 | -12.888.196,64 | 10,5 | 20.416.275,49 |
| 2022 10 | 195.370.533,33 | -9,8 | -21.178.830,94 | -24,5 | -63.517.836,06 |
| 2022 9 | 258.888.369,39 | 14,2 | 32.233.463,61 | 11,5 | 26.761.084,63 |
| 2022 8 | 232.127.284,76 | 42,7 | 69.484.914,74 | -20,8 | -60.919.707,80 |
| 2022 7 | 293.046.992,56 | 47,6 | 94.445.571,22 | -5,1 | -15.764.562,06 |
| 2022 6 | 308.811.554,62 | 49,0 | 101.564.988,49 | -6,4 | -21.016.587,65 |
| 2022 5 | 329.828.142,27 | 67,3 | 132.625.894,67 | 37,4 | 89.800.088,73 |
| 2022 4 | 240.028.053,54 | 16,6 | 34.147.577,27 | 14,4 | 30.274.144,73 |
| 2022 3 | 209.753.908,81 | -8,9 | -20.490.752,72 | 0,8 | 1.725.452,51 |
| 2022 2 | 208.028.456,30 | 37,3 | 56.475.548,20 | 2,3 | 4.594.252,82 |
| 2022 1 | 203.434.203,48 | 53,3 | 70.755.107,05 | 1,8 | 3.611.422,75 |
| 2021 12 | 199.822.780,73 | 58,1 | 73.447.547,38 | -12,6 | -28.852.224,73 |