| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 170.845.136,82 | 90,8 | 81.298.353,03 | 27,4 | 36.761.813,15 |
| 2022 12 | 134.083.323,67 | 76,5 | 58.117.182,32 | -3,8 | -5.322.773,43 |
| 2022 11 | 139.406.097,10 | 66,2 | 55.502.795,84 | 7,3 | 9.446.451,77 |
| 2022 10 | 129.959.645,33 | 50,8 | 43.788.958,15 | -13,5 | -20.206.967,45 |
| 2022 9 | 150.166.612,78 | 88,4 | 70.438.360,69 | -4,9 | -7.729.846,50 |
| 2022 8 | 157.896.459,28 | 100,0 | 78.956.738,74 | 3,0 | 4.640.202,75 |
| 2022 7 | 153.256.256,53 | 130,3 | 86.701.161,67 | 15,8 | 20.940.242,86 |
| 2022 6 | 132.316.013,67 | 130,9 | 75.016.705,31 | 5,5 | 6.909.705,95 |
| 2022 5 | 125.406.307,72 | 222,9 | 86.562.433,04 | -8,2 | -11.184.912,63 |
| 2022 4 | 136.591.220,35 | 243,7 | 96.850.770,59 | 21,9 | 24.552.804,59 |
| 2022 3 | 112.038.415,76 | 91,7 | 53.599.098,49 | 2,2 | 2.438.448,74 |
| 2022 2 | 109.599.967,02 | 211,3 | 74.393.390,72 | 22,4 | 20.053.183,23 |
| 2022 1 | 89.546.783,79 | 141,1 | 52.402.199,43 | 17,9 | 13.580.642,44 |
| 2021 12 | 75.966.141,35 | 110,8 | 39.934.680,30 | -9,5 | -7.937.159,91 |