| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 86.122.671,32 | -5,9 | -5.434.528,73 | 2,4 | 2.017.791,95 |
| 2022 12 | 84.104.879,37 | -9,8 | -9.110.207,83 | 5,1 | 4.104.971,40 |
| 2022 11 | 79.999.907,97 | -37,2 | -47.323.955,49 | -41,3 | -56.320.285,04 |
| 2022 10 | 136.320.193,01 | 52,8 | 47.105.341,33 | 29,0 | 30.651.178,37 |
| 2022 9 | 105.669.014,64 | 21,8 | 18.938.855,64 | 34,2 | 26.930.125,93 |
| 2022 8 | 78.738.888,71 | 28,5 | 17.477.289,44 | -33,8 | -40.120.933,38 |
| 2022 7 | 118.859.822,09 | 34,0 | 30.153.025,81 | 9,8 | 10.574.067,18 |
| 2022 6 | 108.285.754,91 | 30,6 | 25.380.385,87 | -18,7 | -24.879.721,40 |
| 2022 5 | 133.165.476,31 | 44,0 | 40.708.584,67 | 19,1 | 21.329.360,59 |
| 2022 4 | 111.836.115,72 | 13,8 | 13.552.385,83 | 23,3 | 21.156.729,26 |
| 2022 3 | 90.679.386,45 | -17,4 | -19.042.818,30 | -11,4 | -11.674.586,21 |
| 2022 2 | 102.353.972,67 | 13,6 | 12.250.548,41 | 11,8 | 10.796.772,62 |
| 2022 1 | 91.557.200,05 | 23,8 | 17.615.701,13 | -1,8 | -1.657.887,15 |
| 2021 12 | 93.215.087,20 | 25,1 | 18.681.910,94 | -26,8 | -34.108.776,26 |