| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 181.782.626,10 | -23,5 | -55.773.374,01 | -26,1 | -64.124.718,91 |
| 2022 12 | 245.907.345,01 | -29,1 | -101.140.410,46 | -5,3 | -13.762.542,95 |
| 2022 11 | 259.669.887,96 | 4,6 | 11.516.999,73 | 1,8 | 4.592.788,17 |
| 2022 10 | 255.077.099,79 | 7,2 | 17.069.002,01 | 1,6 | 3.944.561,84 |
| 2022 9 | 251.132.537,95 | 23,5 | 47.811.799,97 | -14,0 | -40.747.165,99 |
| 2022 8 | 291.879.703,94 | 45,4 | 91.110.446,46 | 14,6 | 37.215.369,73 |
| 2022 7 | 254.664.334,21 | 22,5 | 46.735.062,65 | 22,9 | 47.433.830,79 |
| 2022 6 | 207.230.503,42 | -0,1 | -147.847,23 | -31,5 | -95.335.081,49 |
| 2022 5 | 302.565.584,91 | 54,7 | 106.916.234,13 | 32,5 | 74.221.286,18 |
| 2022 4 | 228.344.298,74 | 20,1 | 38.207.365,03 | -2,8 | -6.463.390,21 |
| 2022 3 | 234.807.688,94 | 29,9 | 54.093.143,34 | -0,9 | -2.053.694,35 |
| 2022 2 | 236.861.383,30 | 71,9 | 99.060.820,58 | -0,3 | -694.616,81 |
| 2022 1 | 237.556.000,11 | 63,1 | 91.877.086,74 | -31,6 | -109.491.755,36 |
| 2021 12 | 347.047.755,47 | 18,8 | 54.826.153,08 | 39,9 | 98.894.867,24 |