| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 147.347.150,99 | 28,5 | 32.655.304,00 | 38,2 | 40.690.754,01 |
| 2023 1 | 106.656.396,98 | 25,2 | 21.461.153,78 | -24,0 | -33.656.142,10 |
| 2022 12 | 140.312.539,08 | 32,4 | 34.323.611,83 | -1,7 | -2.365.101,23 |
| 2022 11 | 142.677.640,31 | -12,0 | -19.466.787,61 | -3,5 | -5.116.837,42 |
| 2022 10 | 147.794.477,73 | 27,2 | 31.560.820,68 | 6,2 | 8.673.475,07 |
| 2022 9 | 139.121.002,66 | 18,9 | 22.134.760,20 | 8,0 | 10.250.390,01 |
| 2022 8 | 128.870.612,65 | 52,3 | 44.257.457,82 | 0,1 | 146.024,38 |
| 2022 7 | 128.724.588,27 | 49,3 | 42.492.866,51 | -6,8 | -9.382.335,32 |
| 2022 6 | 138.106.923,59 | 60,2 | 51.890.731,27 | 14,8 | 17.787.346,74 |
| 2022 5 | 120.319.576,85 | 49,3 | 39.736.831,55 | 17,1 | 17.527.543,72 |
| 2022 4 | 102.792.033,13 | 11,6 | 10.650.915,31 | -16,8 | -20.713.140,29 |
| 2022 3 | 123.505.173,42 | 13,5 | 14.701.418,89 | 7,7 | 8.813.326,43 |
| 2022 2 | 114.691.846,99 | 39,2 | 32.268.521,12 | 34,6 | 29.496.603,79 |
| 2022 1 | 85.195.243,20 | 16,1 | 11.821.746,74 | -19,6 | -20.793.684,05 |