| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 125.868.943,46 | -20,6 | -32.625.171,45 | 2,9 | 3.538.685,55 |
| 2023 1 | 122.330.257,91 | 4,3 | 4.983.661,59 | -17,2 | -25.370.662,35 |
| 2022 12 | 147.700.920,26 | -12,5 | -21.154.588,51 | -1,1 | -1.604.714,92 |
| 2022 11 | 149.305.635,18 | -15,5 | -27.370.676,44 | -23,9 | -46.905.709,66 |
| 2022 10 | 196.211.344,84 | -51,0 | -204.088.277,83 | -2,7 | -5.347.172,51 |
| 2022 9 | 201.558.517,35 | 112,3 | 106.630.430,43 | 3,5 | 6.813.391,64 |
| 2022 8 | 194.745.125,71 | 36,7 | 52.325.742,53 | -13,2 | -29.682.817,35 |
| 2022 7 | 224.427.943,06 | 104,0 | 114.422.125,05 | -24,3 | -71.931.010,74 |
| 2022 6 | 296.358.953,80 | 164,1 | 184.151.941,59 | 64,6 | 116.351.354,73 |
| 2022 5 | 180.007.599,06 | 54,3 | 63.330.222,24 | 12,3 | 19.729.878,91 |
| 2022 4 | 160.277.720,15 | 72,8 | 67.499.465,23 | -14,2 | -26.426.599,32 |
| 2022 3 | 186.704.319,48 | 105,4 | 95.782.220,26 | 17,8 | 28.210.204,57 |
| 2022 2 | 158.494.114,91 | 129,0 | 89.293.441,77 | 35,1 | 41.147.518,59 |
| 2022 1 | 117.346.596,32 | 24,3 | 22.903.235,19 | -30,5 | -51.508.912,45 |