| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 215.690.138,76 | -22,3 | -61.719.436,41 | 9,0 | 17.859.647,66 |
| 2022 12 | 197.830.491,10 | -15,2 | -35.399.973,45 | -24,8 | -65.359.729,02 |
| 2022 11 | 263.190.220,12 | -7,7 | -21.809.187,43 | 0,0 | -106.509,28 |
| 2022 10 | 263.296.729,40 | -0,7 | -1.788.897,42 | 2,3 | 5.809.604,37 |
| 2022 9 | 257.487.125,03 | 17,2 | 37.707.748,43 | 18,5 | 40.098.992,85 |
| 2022 8 | 217.388.132,18 | 0,5 | 995.720,08 | -14,5 | -36.865.069,64 |
| 2022 7 | 254.253.201,82 | 14,5 | 32.156.825,37 | -19,9 | -63.151.551,75 |
| 2022 6 | 317.404.753,57 | 56,3 | 114.344.158,40 | 3,7 | 11.385.207,09 |
| 2022 5 | 306.019.546,48 | 44,7 | 94.477.307,82 | -0,8 | -2.472.503,37 |
| 2022 4 | 308.492.049,85 | 54,0 | 108.132.584,81 | 7,9 | 22.687.361,35 |
| 2022 3 | 285.804.688,50 | 27,3 | 61.293.038,21 | -7,7 | -23.683.782,07 |
| 2022 2 | 309.488.470,57 | 50,1 | 103.228.077,12 | 11,6 | 32.078.895,40 |
| 2022 1 | 277.409.575,17 | 60,1 | 104.138.877,39 | 18,9 | 44.179.110,62 |
| 2021 12 | 233.230.464,55 | 16,3 | 32.615.249,06 | -18,2 | -51.768.943,00 |