| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 143.031.520,87 | -4,6 | -6.886.441,53 | -2,4 | -3.543.845,19 |
| 2022 12 | 146.575.366,06 | 22,8 | 27.244.190,44 | 12,1 | 15.818.684,12 |
| 2022 11 | 130.756.681,94 | 53,3 | 45.471.139,73 | -6,6 | -9.161.221,88 |
| 2022 10 | 139.917.903,82 | 104,8 | 71.609.852,44 | -26,5 | -50.304.395,56 |
| 2022 9 | 190.222.299,38 | 49,2 | 62.726.757,85 | 120,2 | 103.824.211,52 |
| 2022 8 | 86.398.087,86 | 50,8 | 29.106.226,63 | -46,1 | -73.859.209,18 |
| 2022 7 | 160.257.297,04 | 61,1 | 60.799.401,35 | -8,0 | -13.926.632,00 |
| 2022 6 | 174.183.929,04 | 126,3 | 97.228.552,56 | 35,4 | 45.506.253,73 |
| 2022 5 | 128.677.675,32 | 56,1 | 46.221.743,82 | 0,6 | 755.502,71 |
| 2022 4 | 127.922.172,61 | 41,2 | 37.321.951,05 | -14,8 | -22.180.680,01 |
| 2022 3 | 150.102.852,62 | 17,2 | 22.029.081,16 | 14,4 | 18.834.626,88 |
| 2022 2 | 131.268.225,74 | 33,4 | 32.881.843,00 | -12,4 | -18.649.736,66 |
| 2022 1 | 149.917.962,40 | -0,6 | -854.270,97 | 25,6 | 30.586.786,78 |
| 2021 12 | 119.331.175,62 | 7,8 | 8.597.188,09 | 39,9 | 34.045.633,41 |