| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 241.132.033,31 | 11,1 | 24.095.826,47 | 2,1 | 5.049.232,69 |
| 2022 12 | 236.082.800,62 | 5,7 | 12.771.212,77 | -11,2 | -29.696.454,41 |
| 2022 11 | 265.779.255,03 | 14,8 | 34.231.557,34 | 4,7 | 11.879.997,56 |
| 2022 10 | 253.899.257,47 | 20,9 | 43.814.225,18 | -2,4 | -6.230.489,83 |
| 2022 9 | 260.129.747,30 | 18,3 | 40.267.472,90 | 9,1 | 21.789.200,32 |
| 2022 8 | 238.340.546,98 | 40,8 | 69.098.206,81 | -3,6 | -8.802.545,52 |
| 2022 7 | 247.143.092,50 | 36,3 | 65.839.794,89 | -5,2 | -13.644.986,89 |
| 2022 6 | 260.788.079,39 | 27,4 | 56.099.421,75 | -6,0 | -16.582.148,77 |
| 2022 5 | 277.370.228,16 | 56,0 | 99.596.841,20 | 17,6 | 41.446.046,47 |
| 2022 4 | 235.924.181,69 | 22,2 | 42.892.852,77 | -4,5 | -11.217.354,13 |
| 2022 3 | 247.141.535,82 | 28,4 | 54.720.004,23 | 5,5 | 12.818.230,54 |
| 2022 2 | 234.323.305,28 | 39,8 | 66.725.368,95 | 8,0 | 17.287.098,44 |
| 2022 1 | 217.036.206,84 | 43,9 | 66.191.421,86 | -2,8 | -6.275.381,01 |
| 2021 12 | 223.311.587,85 | 43,6 | 67.815.526,29 | -3,6 | -8.236.109,84 |