| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 192.217.429,75 | 7,7 | 13.729.609,48 | 31,7 | 46.224.924,64 |
| 2022 12 | 145.992.505,11 | 1,8 | 2.621.871,90 | -29,1 | -59.946.998,29 |
| 2022 11 | 205.939.503,40 | 18,3 | 31.866.536,17 | 1,4 | 2.793.531,18 |
| 2022 10 | 203.145.972,22 | 33,6 | 51.079.291,05 | -13,2 | -31.013.355,49 |
| 2022 9 | 234.159.327,71 | 34,2 | 59.701.568,71 | 31,0 | 55.421.847,11 |
| 2022 8 | 178.737.480,60 | 23,2 | 33.625.887,65 | 17,8 | 26.943.572,95 |
| 2022 7 | 151.793.907,65 | -1,5 | -2.353.026,59 | -24,8 | -50.134.686,86 |
| 2022 6 | 201.928.594,51 | 3,5 | 6.820.335,18 | -6,3 | -13.475.548,99 |
| 2022 5 | 215.404.143,50 | 46,2 | 68.045.709,42 | 11,7 | 22.638.075,27 |
| 2022 4 | 192.766.068,24 | 34,0 | 48.941.715,13 | -6,4 | -13.209.453,94 |
| 2022 3 | 205.975.522,18 | 22,7 | 38.086.492,21 | 5,4 | 10.493.730,85 |
| 2022 2 | 195.481.791,32 | 28,4 | 43.274.017,19 | 9,5 | 16.993.971,05 |
| 2022 1 | 178.487.820,27 | 27,9 | 38.980.034,37 | 24,5 | 35.117.187,06 |
| 2021 12 | 143.370.633,21 | 6,2 | 8.323.230,74 | -17,6 | -30.702.334,01 |