| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 262.102.713,57 | 28,0 | 57.360.640,20 | 68,8 | 106.869.263,15 |
| 2022 12 | 155.233.450,42 | -37,8 | -94.274.686,72 | -39,6 | -101.647.459,39 |
| 2022 11 | 256.880.909,81 | -25,7 | -88.928.104,86 | 8,3 | 19.784.742,85 |
| 2022 10 | 237.096.166,96 | -16,2 | -45.890.601,48 | 5,5 | 12.450.419,61 |
| 2022 9 | 224.645.747,35 | 36,6 | 60.228.917,27 | 44,2 | 68.801.230,41 |
| 2022 8 | 155.844.516,94 | 5,5 | 8.096.627,07 | -23,8 | -48.689.530,61 |
| 2022 7 | 204.534.047,55 | 0,7 | 1.322.362,28 | -18,5 | -46.551.181,37 |
| 2022 6 | 251.085.228,92 | 28,3 | 55.314.562,51 | 1,1 | 2.622.111,70 |
| 2022 5 | 248.463.117,22 | -7,2 | -19.280.546,35 | 5,5 | 13.038.520,56 |
| 2022 4 | 235.424.596,66 | 19,6 | 38.570.435,88 | 51,7 | 80.249.579,19 |
| 2022 3 | 155.175.017,47 | -6,0 | -9.894.668,94 | -37,8 | -94.393.879,28 |
| 2022 2 | 249.568.896,75 | 31,6 | 59.973.727,35 | 21,9 | 44.826.823,38 |
| 2022 1 | 204.742.073,37 | 8,0 | 15.106.967,51 | -17,9 | -44.766.063,77 |
| 2021 12 | 249.508.137,14 | 61,6 | 95.151.897,44 | -27,9 | -96.300.877,54 |