| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 90.854.036,61 | 15,0 | 11.845.269,56 | -27,8 | -34.941.315,14 |
| 2022 12 | 125.795.351,75 | 90,2 | 59.672.456,42 | 29,7 | 28.781.521,33 |
| 2022 11 | 97.013.830,42 | -7,2 | -7.545.186,55 | -32,1 | -45.833.983,90 |
| 2022 10 | 142.847.814,32 | 6,0 | 8.121.755,09 | 39,1 | 40.137.232,54 |
| 2022 9 | 102.710.581,78 | -19,1 | -24.212.895,48 | 13,5 | 12.229.787,43 |
| 2022 8 | 90.480.794,35 | 22,1 | 16.350.593,65 | -54,2 | -106.996.172,62 |
| 2022 7 | 197.476.966,97 | 243,1 | 139.914.931,43 | 93,3 | 95.325.288,60 |
| 2022 6 | 102.151.678,37 | 43,4 | 30.903.768,10 | -13,1 | -15.402.981,29 |
| 2022 5 | 117.554.659,67 | 134,9 | 67.513.077,61 | 34,5 | 30.161.798,65 |
| 2022 4 | 87.392.861,01 | 33,5 | 21.944.672,60 | -18,6 | -19.981.995,78 |
| 2022 3 | 107.374.856,80 | 42,1 | 31.807.169,29 | 13,0 | 12.365.988,64 |
| 2022 2 | 95.008.868,16 | 55,6 | 33.945.312,55 | 20,3 | 16.000.101,11 |
| 2022 1 | 79.008.767,05 | 42,2 | 23.443.671,59 | 19,5 | 12.885.871,72 |
| 2021 12 | 66.122.895,33 | 2,8 | 1.795.831,72 | -36,8 | -38.436.121,65 |