| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 183.388.521,42 | 43,4 | 55.480.335,08 | 2,5 | 4.421.544,50 |
| 2022 12 | 178.966.976,92 | 11,4 | 18.237.013,21 | -3,7 | -6.858.097,32 |
| 2022 11 | 185.825.074,24 | 16,7 | 26.570.226,63 | -6,2 | -12.325.288,77 |
| 2022 10 | 198.150.363,01 | 24,4 | 38.835.983,09 | 6,1 | 11.321.640,92 |
| 2022 9 | 186.828.722,09 | 32,1 | 45.411.340,85 | -17,4 | -39.390.345,06 |
| 2022 8 | 226.219.067,15 | 89,2 | 106.665.462,89 | 12,5 | 25.051.679,57 |
| 2022 7 | 201.167.387,58 | 24,7 | 39.849.106,68 | -5,6 | -11.875.572,07 |
| 2022 6 | 213.042.959,65 | 48,3 | 69.423.580,23 | 11,7 | 22.309.219,62 |
| 2022 5 | 190.733.740,04 | 44,9 | 59.053.670,80 | 17,5 | 28.451.083,43 |
| 2022 4 | 162.282.656,60 | 30,8 | 38.237.013,28 | 7,8 | 11.692.476,05 |
| 2022 3 | 150.590.180,56 | 23,2 | 28.386.709,39 | -4,9 | -7.801.020,41 |
| 2022 2 | 158.391.200,97 | -4,2 | -6.861.901,93 | 23,8 | 30.483.014,63 |
| 2022 1 | 127.908.186,34 | 20,4 | 21.674.710,92 | -20,4 | -32.821.777,37 |
| 2021 12 | 160.729.963,71 | -4,6 | -7.802.315,56 | 0,9 | 1.475.116,10 |