| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 146.947.882,80 | 47,4 | 47.237.961,54 | -20,9 | -38.853.159,22 |
| 2022 12 | 185.801.042,02 | 73,8 | 78.922.887,86 | -31,7 | -86.258.114,30 |
| 2022 11 | 272.059.156,32 | 123,4 | 150.262.326,59 | 67,2 | 109.375.991,45 |
| 2022 10 | 162.683.164,87 | 19,2 | 26.193.278,04 | 68,6 | 66.189.989,88 |
| 2022 9 | 96.493.174,99 | -72,2 | -250.278.306,58 | -32,9 | -47.366.069,86 |
| 2022 8 | 143.859.244,85 | 311,7 | 108.914.638,52 | -2,8 | -4.139.657,32 |
| 2022 7 | 147.998.902,17 | -58,0 | -204.468.728,29 | 91,2 | 70.572.999,80 |
| 2022 6 | 77.425.902,37 | -78,0 | -274.621.675,29 | -53,5 | -89.120.711,44 |
| 2022 5 | 166.546.613,82 | -43,8 | -129.789.896,92 | 66,2 | 66.306.761,61 |
| 2022 4 | 100.239.852,21 | -32,8 | -48.929.872,75 | -15,0 | -17.669.008,43 |
| 2022 3 | 117.908.860,63 | 100,3 | 59.047.728,60 | 22,6 | 21.757.923,79 |
| 2022 2 | 96.150.936,84 | 103,5 | 48.892.360,69 | -3,6 | -3.558.984,42 |
| 2022 1 | 99.709.921,26 | 192,9 | 65.668.398,40 | -6,7 | -7.168.232,90 |
| 2021 12 | 106.878.154,16 | 24,9 | 21.316.255,48 | -12,3 | -14.918.675,57 |