| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 162.697.408,73 | 16,3 | 22.764.968,23 | -14,8 | -28.355.917,95 |
| 2022 12 | 191.053.326,68 | 16,1 | 26.551.082,89 | 25,2 | 38.443.171,03 |
| 2022 11 | 152.610.155,65 | 0,7 | 1.024.464,16 | 93,6 | 73.788.147,94 |
| 2022 10 | 78.822.007,71 | 5,2 | 3.921.458,75 | 42,9 | 23.643.688,79 |
| 2022 9 | 55.178.318,92 | 33,5 | 13.850.010,52 | -1,2 | -653.847,90 |
| 2022 8 | 55.832.166,82 | 30,8 | 13.143.775,44 | -18,7 | -12.859.150,65 |
| 2022 7 | 68.691.317,47 | 41,4 | 20.096.268,74 | -6,1 | -4.467.256,61 |
| 2022 6 | 73.158.574,08 | 17,4 | 10.816.281,00 | -19,0 | -17.154.817,61 |
| 2022 5 | 90.313.391,69 | 30,6 | 21.133.922,42 | -7,8 | -7.622.286,49 |
| 2022 4 | 97.935.678,18 | 17,8 | 14.820.450,68 | -15,0 | -17.289.961,04 |
| 2022 3 | 115.225.639,23 | 2,4 | 2.728.947,52 | -10,1 | -12.917.833,24 |
| 2022 2 | 128.143.472,46 | 3,3 | 4.145.859,02 | -8,4 | -11.788.968,04 |
| 2022 1 | 139.932.440,50 | 0,6 | 814.110,48 | -14,9 | -24.569.803,29 |
| 2021 12 | 164.502.243,79 | 0,1 | 75.489,32 | 8,5 | 12.916.552,29 |