| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 176.066.234,51 | 7,7 | 12.590.524,61 | -19,4 | -42.297.787,80 |
| 2022 12 | 218.364.022,31 | 21,5 | 38.705.869,74 | 1,7 | 3.565.539,07 |
| 2022 11 | 214.798.483,24 | 17,5 | 31.943.327,69 | 7,2 | 14.354.738,92 |
| 2022 10 | 200.443.744,32 | 29,3 | 45.423.796,88 | -11,2 | -25.280.019,27 |
| 2022 9 | 225.723.763,59 | 27,6 | 48.760.094,67 | 36,6 | 60.473.446,24 |
| 2022 8 | 165.250.317,35 | 31,5 | 39.587.690,42 | -21,2 | -44.450.336,10 |
| 2022 7 | 209.700.653,45 | 16,9 | 30.272.524,97 | -11,2 | -26.329.546,79 |
| 2022 6 | 236.030.200,24 | 8,4 | 18.328.802,78 | 5,4 | 12.026.084,66 |
| 2022 5 | 224.004.115,58 | 28,7 | 50.010.418,52 | 25,6 | 45.650.769,19 |
| 2022 4 | 178.353.346,38 | -6,9 | -13.226.554,51 | -13,1 | -26.987.614,17 |
| 2022 3 | 205.340.960,55 | 5,8 | 11.331.090,71 | 7,6 | 14.407.753,97 |
| 2022 2 | 190.933.206,58 | 15,2 | 25.199.354,56 | 16,8 | 27.457.496,68 |
| 2022 1 | 163.475.709,90 | 0,8 | 1.277.152,82 | -9,0 | -16.182.442,67 |
| 2021 12 | 179.658.152,57 | 14,5 | 22.736.252,60 | -1,8 | -3.197.002,98 |