| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 155.426.701,89 | -14,3 | -25.958.022,07 | -20,4 | -39.934.402,80 |
| 2022 12 | 195.361.104,69 | 29,1 | 44.052.188,30 | -4,5 | -9.297.751,80 |
| 2022 11 | 204.658.856,49 | 0,1 | 251.918,81 | 0,6 | 1.311.014,57 |
| 2022 10 | 203.347.841,92 | 3,1 | 6.102.622,47 | 8,4 | 15.787.125,96 |
| 2022 9 | 187.560.715,96 | 19,0 | 29.962.344,43 | 9,8 | 16.765.529,33 |
| 2022 8 | 170.795.186,63 | 11,3 | 17.364.380,09 | -4,5 | -8.017.809,09 |
| 2022 7 | 178.812.995,72 | 27,1 | 38.175.390,83 | 25,6 | 36.406.000,00 |
| 2022 6 | 142.406.995,72 | -5,9 | -8.992.963,21 | -12,7 | -20.741.842,64 |
| 2022 5 | 163.148.838,36 | 33,6 | 40.996.536,45 | 11,5 | 16.861.548,20 |
| 2022 4 | 146.287.290,15 | 0,8 | 1.199.867,84 | -23,6 | -45.281.400,66 |
| 2022 3 | 191.568.690,82 | 17,4 | 28.400.781,02 | 13,1 | 22.249.539,60 |
| 2022 2 | 169.319.151,22 | 4,6 | 7.373.220,10 | -6,7 | -12.065.572,74 |
| 2022 1 | 181.384.723,96 | 55,1 | 64.440.455,65 | 19,9 | 30.075.807,57 |
| 2021 12 | 151.308.916,39 | 23,6 | 28.855.984,47 | -26,0 | -53.098.021,29 |