| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 161.919.678,84 | -28,1 | -63.341.723,18 | -4,4 | -7.506.631,63 |
| 2022 12 | 169.426.310,47 | -15,4 | -30.895.655,83 | -6,8 | -12.271.170,00 |
| 2022 11 | 181.697.480,47 | -16,7 | -36.456.247,59 | 1,5 | 2.692.829,69 |
| 2022 10 | 179.004.650,78 | -1,0 | -1.753.475,44 | -15,3 | -32.370.854,42 |
| 2022 9 | 211.375.505,20 | 6,0 | 12.018.045,32 | 16,1 | 29.266.464,74 |
| 2022 8 | 182.109.040,46 | 8,8 | 14.692.331,16 | -19,7 | -44.620.143,08 |
| 2022 7 | 226.729.183,54 | 14,4 | 28.558.953,16 | -5,9 | -14.101.111,44 |
| 2022 6 | 240.830.294,98 | 24,5 | 47.369.663,36 | -2,8 | -6.972.964,28 |
| 2022 5 | 247.803.259,26 | 36,8 | 66.663.817,63 | 7,0 | 16.100.524,75 |
| 2022 4 | 231.702.734,50 | 30,7 | 54.477.809,21 | 8,0 | 17.205.836,12 |
| 2022 3 | 214.496.898,38 | 25,9 | 44.095.387,41 | 0,5 | 1.064.160,88 |
| 2022 2 | 213.432.737,50 | 48,9 | 70.063.549,68 | -5,3 | -11.828.664,52 |
| 2022 1 | 225.261.402,02 | 70,3 | 92.985.642,94 | 12,5 | 24.939.435,72 |
| 2021 12 | 200.321.966,30 | 54,6 | 70.765.727,64 | -8,2 | -17.831.761,76 |