| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 152.435.699,85 | 5,6 | 8.129.442,60 | -1,2 | -1.865.590,69 |
| 2023 1 | 154.301.290,54 | 23,6 | 29.431.275,16 | 17,6 | 23.034.847,68 |
| 2022 12 | 131.266.442,86 | 4,6 | 5.790.779,59 | -17,8 | -28.354.248,35 |
| 2022 11 | 159.620.691,21 | 23,2 | 30.092.514,87 | 1,2 | 1.830.401,04 |
| 2022 10 | 157.790.290,17 | 21,0 | 27.397.443,92 | -1,6 | -2.521.060,98 |
| 2022 9 | 160.311.351,15 | 5,7 | 8.672.444,61 | 36,9 | 43.206.441,37 |
| 2022 8 | 117.104.909,78 | 14,8 | 15.050.438,93 | -21,6 | -32.235.568,02 |
| 2022 7 | 149.340.477,80 | 25,0 | 29.827.716,06 | -21,0 | -39.751.180,01 |
| 2022 6 | 189.091.657,81 | 29,2 | 42.769.206,15 | 12,7 | 21.232.642,55 |
| 2022 5 | 167.859.015,26 | 52,6 | 57.846.603,39 | -2,9 | -5.002.929,35 |
| 2022 4 | 172.861.944,61 | 60,5 | 65.183.489,70 | 9,4 | 14.796.426,63 |
| 2022 3 | 158.065.517,98 | 19,7 | 25.954.280,71 | 9,5 | 13.759.260,73 |
| 2022 2 | 144.306.257,25 | 27,4 | 31.060.491,62 | 15,6 | 19.436.241,87 |
| 2022 1 | 124.870.015,38 | 24,2 | 24.299.340,72 | -0,5 | -605.647,89 |