| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 120.140.485,42 | 33,3 | 30.042.184,20 | 15,8 | 16.379.623,14 |
| 2022 12 | 103.760.862,28 | 21,1 | 18.071.509,71 | -16,9 | -21.152.456,74 |
| 2022 11 | 124.913.319,02 | 21,9 | 22.415.313,49 | -3,9 | -5.080.760,20 |
| 2022 10 | 129.994.079,22 | 33,4 | 32.524.448,84 | -2,9 | -3.831.250,12 |
| 2022 9 | 133.825.329,34 | 25,8 | 27.482.382,42 | 41,8 | 39.422.535,33 |
| 2022 8 | 94.402.794,01 | 42,1 | 27.975.783,91 | -13,7 | -15.039.223,24 |
| 2022 7 | 109.442.017,25 | 4,4 | 4.596.347,07 | -25,2 | -36.882.337,30 |
| 2022 6 | 146.324.354,55 | 43,7 | 44.499.732,45 | 32,7 | 36.056.261,63 |
| 2022 5 | 110.268.092,92 | 15,9 | 15.102.750,85 | -9,2 | -11.145.943,62 |
| 2022 4 | 121.414.036,54 | 19,3 | 19.649.930,56 | 14,2 | 15.055.385,58 |
| 2022 3 | 106.358.650,96 | -6,6 | -7.531.557,90 | 11,3 | 10.828.503,91 |
| 2022 2 | 95.530.147,05 | 8,2 | 7.195.921,63 | 6,0 | 5.431.845,83 |
| 2022 1 | 90.098.301,22 | 21,0 | 15.636.438,05 | 5,2 | 4.408.948,65 |
| 2021 12 | 85.689.352,57 | 7,7 | 6.107.473,90 | -16,4 | -16.808.652,97 |