| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 180.216.532,19 | 21,3 | 31.617.553,47 | -2,4 | -4.461.314,05 |
| 2022 12 | 184.677.846,24 | 23,5 | 35.124.410,77 | -3,0 | -5.633.511,26 |
| 2022 11 | 190.311.357,50 | 16,5 | 26.896.153,03 | -2,4 | -4.637.692,58 |
| 2022 10 | 194.949.050,08 | 14,6 | 24.782.712,94 | -0,3 | -652.520,28 |
| 2022 9 | 195.601.570,36 | 27,0 | 41.546.292,66 | 18,3 | 30.183.100,06 |
| 2022 8 | 165.418.470,30 | 44,6 | 50.984.188,17 | -16,9 | -33.525.044,70 |
| 2022 7 | 198.943.515,00 | 29,2 | 45.014.045,00 | -0,9 | -1.808.624,98 |
| 2022 6 | 200.752.139,98 | 58,3 | 73.919.371,62 | 4,2 | 8.112.617,81 |
| 2022 5 | 192.639.522,17 | 66,8 | 77.141.591,84 | 22,6 | 35.539.658,33 |
| 2022 4 | 157.099.863,84 | 23,7 | 30.122.798,74 | -6,2 | -10.392.407,39 |
| 2022 3 | 167.492.271,23 | 22,5 | 30.730.976,45 | 8,7 | 13.339.175,58 |
| 2022 2 | 154.153.095,65 | 33,6 | 38.785.458,35 | 3,7 | 5.554.116,93 |
| 2022 1 | 148.598.978,72 | 28,0 | 32.503.649,55 | -0,6 | -954.456,75 |
| 2021 12 | 149.553.435,47 | 34,1 | 38.030.937,05 | -8,5 | -13.861.769,00 |