| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 171.432.388,85 | 9,1 | 14.307.195,31 | 9,1 | 14.295.399,62 |
| 2022 12 | 157.136.989,23 | 10,0 | 14.283.275,63 | 24,4 | 30.849.174,14 |
| 2022 11 | 126.287.815,09 | 5,3 | 6.306.496,68 | 19,7 | 20.823.548,83 |
| 2022 10 | 105.464.266,26 | 16,1 | 14.584.242,91 | 92,0 | 50.544.262,22 |
| 2022 9 | 54.920.004,04 | 24,4 | 10.775.547,87 | -22,0 | -15.484.752,10 |
| 2022 8 | 70.404.756,14 | 133,5 | 40.248.884,06 | 40,6 | 20.316.308,68 |
| 2022 7 | 50.088.447,46 | -6,4 | -3.397.044,91 | -41,8 | -35.896.622,00 |
| 2022 6 | 85.985.069,46 | 24,1 | 16.695.013,84 | -23,5 | -26.352.450,67 |
| 2022 5 | 112.337.520,12 | 57,8 | 41.142.955,41 | 12,8 | 12.711.911,40 |
| 2022 4 | 99.625.608,72 | 27,0 | 21.193.978,83 | -36,9 | -58.341.633,69 |
| 2022 3 | 157.967.242,41 | 14,7 | 20.214.770,78 | -3,0 | -4.859.771,85 |
| 2022 2 | 162.827.014,27 | 23,9 | 31.390.048,68 | 3,6 | 5.701.820,73 |
| 2022 1 | 157.125.193,54 | 11,3 | 15.920.088,05 | 10,0 | 14.271.479,94 |
| 2021 12 | 142.853.713,60 | 36,6 | 38.241.394,34 | 19,1 | 22.872.395,19 |