| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 101.056.329,10 | -8,9 | -9.898.490,24 | -19,8 | -24.913.253,75 |
| 2022 12 | 125.969.582,85 | 62,3 | 48.333.789,85 | -25,7 | -43.550.392,81 |
| 2022 11 | 169.519.975,66 | 26,6 | 35.576.728,55 | 29,3 | 38.435.195,43 |
| 2022 10 | 131.084.780,23 | 6,4 | 7.880.508,87 | -5,7 | -7.860.851,77 |
| 2022 9 | 138.945.632,00 | 10,1 | 12.782.194,98 | 15,2 | 18.297.803,05 |
| 2022 8 | 120.647.828,95 | 45,8 | 37.919.541,68 | 64,1 | 47.111.570,94 |
| 2022 7 | 73.536.258,01 | -30,5 | -32.317.203,19 | -53,6 | -84.903.780,64 |
| 2022 6 | 158.440.038,65 | 10,7 | 15.327.014,25 | 6,8 | 10.131.505,87 |
| 2022 5 | 148.308.532,78 | 15,1 | 19.408.384,77 | -2,8 | -4.259.817,22 |
| 2022 4 | 152.568.350,01 | 45,4 | 47.666.880,19 | -12,0 | -20.699.996,60 |
| 2022 3 | 173.268.346,61 | 52,3 | 59.464.119,26 | 15,6 | 23.310.963,11 |
| 2022 2 | 149.957.383,49 | 35,3 | 39.145.371,63 | 35,2 | 39.002.564,15 |
| 2022 1 | 110.954.819,34 | 24,7 | 21.941.043,44 | 42,9 | 33.319.026,34 |
| 2021 12 | 77.635.793,00 | -4,3 | -3.506.434,23 | -42,0 | -56.307.454,11 |