| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 357.680.426,61 | 319,8 | 272.473.343,31 | 151,5 | 215.485.751,17 |
| 2022 12 | 142.194.675,44 | 156,1 | 86.669.062,20 | -24,1 | -45.030.610,96 |
| 2022 11 | 187.225.286,40 | 143,4 | 110.311.133,17 | 75,7 | 80.687.903,69 |
| 2022 10 | 106.537.382,71 | 71,1 | 44.280.995,59 | 2,6 | 2.738.238,41 |
| 2022 9 | 103.799.144,30 | 140,1 | 60.569.473,97 | -43,4 | -79.736.732,50 |
| 2022 8 | 183.535.876,80 | 212,0 | 124.714.872,62 | 3,7 | 6.621.048,92 |
| 2022 7 | 176.914.827,88 | 473,9 | 146.087.545,37 | 36,1 | 46.934.962,69 |
| 2022 6 | 129.979.865,19 | 249,0 | 92.731.064,00 | 1,0 | 1.265.994,70 |
| 2022 5 | 128.713.870,49 | 227,6 | 89.425.135,72 | 17,3 | 18.973.310,14 |
| 2022 4 | 109.740.560,35 | 237,9 | 77.264.934,66 | -15,4 | -19.960.056,33 |
| 2022 3 | 129.700.616,68 | 258,7 | 93.538.942,59 | 9,9 | 11.670.466,63 |
| 2022 2 | 118.030.150,05 | 387,6 | 93.824.093,29 | 38,5 | 32.823.066,75 |
| 2022 1 | 85.207.083,30 | 306,1 | 64.224.753,38 | 53,5 | 29.681.470,06 |
| 2021 12 | 55.525.613,24 | 167,3 | 34.752.641,74 | -27,8 | -21.388.540,00 |