| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 185.462.169,67 | 22,0 | 33.437.773,46 | -0,1 | -170.750,50 |
| 2022 12 | 185.632.920,17 | 22,8 | 34.494.460,44 | -15,1 | -32.971.286,53 |
| 2022 11 | 218.604.206,70 | 25,8 | 44.790.723,49 | 16,8 | 31.454.666,91 |
| 2022 10 | 187.149.539,79 | 9,9 | 16.865.466,18 | 1,6 | 2.992.274,09 |
| 2022 9 | 184.157.265,70 | 20,3 | 31.128.534,45 | 22,0 | 33.190.716,80 |
| 2022 8 | 150.966.548,90 | 20,2 | 25.396.571,63 | -14,3 | -25.174.620,05 |
| 2022 7 | 176.141.168,95 | 1,1 | 1.822.040,10 | -11,8 | -23.549.024,95 |
| 2022 6 | 199.690.193,90 | 10,5 | 18.947.110,59 | 2,9 | 5.534.303,31 |
| 2022 5 | 194.155.890,59 | 17,8 | 29.387.962,22 | 10,7 | 18.715.449,62 |
| 2022 4 | 175.440.440,97 | 7,6 | 12.421.251,95 | -1,2 | -2.156.901,88 |
| 2022 3 | 177.597.342,85 | -2,8 | -5.087.096,40 | 1,7 | 2.888.750,77 |
| 2022 2 | 174.708.592,08 | 11,7 | 18.233.417,68 | 14,9 | 22.684.195,87 |
| 2022 1 | 152.024.396,21 | 20,9 | 26.224.161,36 | 0,6 | 885.936,48 |
| 2021 12 | 151.138.459,73 | 0,0 | -18.275,76 | -13,1 | -22.675.023,47 |