| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 165.760.419,43 | 25,3 | 33.461.149,12 | -3,1 | -5.342.283,68 |
| 2022 12 | 171.102.703,11 | 42,9 | 51.375.009,01 | -10,9 | -20.824.592,34 |
| 2022 11 | 191.927.295,45 | 3,6 | 6.600.582,57 | -9,9 | -21.051.779,19 |
| 2022 10 | 212.979.074,64 | 48,9 | 69.979.858,48 | 19,1 | 34.171.818,73 |
| 2022 9 | 178.807.255,91 | 2,6 | 4.530.757,93 | 33,5 | 44.865.352,47 |
| 2022 8 | 133.941.903,44 | 43,7 | 40.742.012,59 | 8,8 | 10.854.980,76 |
| 2022 7 | 123.086.922,68 | 8,6 | 9.704.816,23 | -28,5 | -49.096.610,34 |
| 2022 6 | 172.183.533,02 | 14,7 | 22.044.507,20 | 7,1 | 11.444.021,61 |
| 2022 5 | 160.739.511,41 | 0,8 | 1.254.085,68 | -8,4 | -14.749.023,36 |
| 2022 4 | 175.488.534,77 | -5,6 | -10.428.036,61 | -10,6 | -20.754.430,02 |
| 2022 3 | 196.242.964,79 | 35,7 | 51.604.989,70 | 26,7 | 41.314.310,41 |
| 2022 2 | 154.928.654,39 | 21,3 | 27.158.994,61 | 17,1 | 22.629.384,08 |
| 2022 1 | 132.299.270,31 | -0,3 | -403.998,24 | 10,5 | 12.571.576,21 |
| 2021 12 | 119.727.694,10 | 12,3 | 13.098.138,83 | -35,4 | -65.599.018,78 |