| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 153.436.941,73 | 16,8 | 22.036.510,00 | -23,0 | -45.866.270,34 |
| 2022 12 | 199.303.212,07 | 49,4 | 65.871.788,65 | -4,4 | -9.179.251,54 |
| 2022 11 | 208.482.463,61 | 23,1 | 39.166.461,14 | 28,3 | 46.025.839,66 |
| 2022 10 | 162.456.623,95 | -53,6 | -187.348.735,63 | -28,5 | -64.807.929,28 |
| 2022 9 | 227.264.553,23 | 119,3 | 123.616.153,57 | 51,6 | 77.320.871,12 |
| 2022 8 | 149.943.682,11 | -10,5 | -17.489.002,36 | 6,0 | 8.459.928,45 |
| 2022 7 | 141.483.753,66 | 46,5 | 44.929.191,21 | 3,4 | 4.645.922,88 |
| 2022 6 | 136.837.830,78 | 6,3 | 8.106.621,62 | -18,5 | -31.078.751,43 |
| 2022 5 | 167.916.582,21 | 50,3 | 56.217.922,71 | 12,7 | 18.966.219,16 |
| 2022 4 | 148.950.363,04 | 56,2 | 53.599.153,35 | 41,6 | 43.776.073,66 |
| 2022 3 | 105.174.289,38 | -21,9 | -29.566.214,06 | -4,6 | -5.047.462,21 |
| 2022 2 | 110.221.751,59 | -21,3 | -29.799.339,43 | -16,1 | -21.178.680,14 |
| 2022 1 | 131.400.431,73 | 110,7 | 69.031.172,35 | -1,5 | -2.030.991,69 |
| 2021 12 | 133.431.423,42 | 22,5 | 24.460.136,70 | -21,2 | -35.884.579,04 |