| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 135.296.196,89 | 30,9 | 31.933.812,94 | -9,1 | -13.594.772,82 |
| 2022 12 | 148.890.969,71 | 8,4 | 11.503.308,38 | -14,0 | -24.221.438,26 |
| 2022 11 | 173.112.407,97 | 14,3 | 21.663.222,87 | 13,2 | 20.218.973,80 |
| 2022 10 | 152.893.434,17 | 14,9 | 19.766.136,40 | 17,6 | 22.851.303,45 |
| 2022 9 | 130.042.130,72 | -3,8 | -5.104.884,42 | -8,8 | -12.601.860,05 |
| 2022 8 | 142.643.990,77 | 41,4 | 41.749.703,01 | 6,0 | 8.012.681,38 |
| 2022 7 | 134.631.309,39 | 12,0 | 14.436.796,96 | -6,2 | -8.859.054,17 |
| 2022 6 | 143.490.363,56 | 32,9 | 35.553.560,36 | 4,8 | 6.564.868,51 |
| 2022 5 | 136.925.495,06 | 36,3 | 36.470.264,69 | 9,7 | 12.094.631,61 |
| 2022 4 | 124.830.863,45 | 20,0 | 20.781.401,00 | 0,4 | 486.106,69 |
| 2022 3 | 124.344.756,76 | 5,1 | 6.025.798,15 | 5,1 | 6.057.304,93 |
| 2022 2 | 118.287.451,83 | 37,5 | 32.261.764,82 | 14,4 | 14.925.067,88 |
| 2022 1 | 103.362.383,95 | 34,1 | 26.256.587,25 | -24,8 | -34.025.277,38 |
| 2021 12 | 137.387.661,33 | 37,9 | 37.754.249,20 | -9,3 | -14.061.523,77 |