| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 90.042.438,70 | -12,2 | -12.551.255,22 | -11,3 | -11.470.401,37 |
| 2022 12 | 101.512.840,07 | -24,0 | -32.087.448,40 | 11,8 | 10.718.149,20 |
| 2022 11 | 90.794.690,87 | 16,0 | 12.516.501,58 | 19,5 | 14.791.090,89 |
| 2022 10 | 76.003.599,98 | -24,0 | -24.023.141,01 | 6,3 | 4.494.332,88 |
| 2022 9 | 71.509.267,10 | -74,1 | -204.684.487,11 | 84,2 | 32.682.500,31 |
| 2022 8 | 38.826.766,79 | 42,0 | 11.476.266,67 | -8,0 | -3.370.143,06 |
| 2022 7 | 42.196.909,85 | -87,7 | -301.232.781,84 | -68,8 | -93.029.997,01 |
| 2022 6 | 135.226.906,86 | -61,9 | -219.360.076,28 | 7,4 | 9.258.941,88 |
| 2022 5 | 125.967.964,98 | -24,9 | -41.671.995,92 | -26,2 | -44.621.291,40 |
| 2022 4 | 170.589.256,38 | 79,9 | 75.773.738,85 | 97,9 | 84.369.543,74 |
| 2022 3 | 86.219.712,64 | -3,0 | -2.657.122,74 | 4,0 | 3.293.559,38 |
| 2022 2 | 82.926.153,26 | 5,8 | 4.530.613,82 | -19,2 | -19.667.540,66 |
| 2022 1 | 102.593.693,92 | 39,4 | 29.013.037,53 | -23,2 | -31.006.594,55 |
| 2021 12 | 133.600.288,47 | -14,3 | -22.368.979,41 | 70,7 | 55.322.099,18 |