| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 111.651.662,40 | 43,0 | 33.593.809,36 | -38,6 | -70.215.249,68 |
| 2022 12 | 181.866.912,08 | 49,0 | 59.789.330,13 | 19,7 | 29.984.272,31 |
| 2022 11 | 151.882.639,77 | 31,5 | 36.420.570,18 | -16,6 | -30.148.291,94 |
| 2022 10 | 182.030.931,71 | 132,0 | 103.574.417,05 | 58,8 | 67.375.371,61 |
| 2022 9 | 114.655.560,10 | 21,0 | 19.895.155,57 | -5,4 | -6.489.200,92 |
| 2022 8 | 121.144.761,02 | 31,2 | 28.783.574,42 | -0,1 | -73.623,83 |
| 2022 7 | 121.218.384,85 | 19,5 | 19.734.276,04 | -12,1 | -16.687.371,70 |
| 2022 6 | 137.905.756,55 | 30,3 | 32.062.292,27 | -15,5 | -25.200.785,28 |
| 2022 5 | 163.106.541,83 | 25,8 | 33.482.012,26 | 11,3 | 16.606.358,01 |
| 2022 4 | 146.500.183,81 | 47,1 | 46.935.087,44 | 19,3 | 23.682.700,76 |
| 2022 3 | 122.817.483,05 | -3,5 | -4.486.519,32 | 5,8 | 6.765.546,07 |
| 2022 2 | 116.051.936,98 | 27,0 | 24.688.556,20 | 48,7 | 37.994.083,94 |
| 2022 1 | 78.057.853,04 | 28,0 | 17.055.350,98 | -36,1 | -44.019.728,91 |
| 2021 12 | 122.077.581,95 | 17,5 | 18.134.520,28 | 5,7 | 6.615.512,36 |