| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 90.160.426,83 | -13,5 | -14.071.006,26 | -44,3 | -71.568.827,89 |
| 2022 12 | 161.729.254,72 | 67,6 | 65.251.535,49 | 47,0 | 51.700.582,54 |
| 2022 11 | 110.028.672,18 | -0,5 | -566.057,30 | 11,3 | 11.150.623,66 |
| 2022 10 | 98.878.048,52 | -3,8 | -3.917.474,72 | -8,4 | -9.083.718,97 |
| 2022 9 | 107.961.767,49 | 1,9 | 1.980.984,53 | 30,7 | 25.328.475,88 |
| 2022 8 | 82.633.291,61 | 30,3 | 19.208.173,59 | -24,9 | -27.327.598,76 |
| 2022 7 | 109.960.890,37 | 56,3 | 39.586.060,15 | -17,8 | -23.770.414,19 |
| 2022 6 | 133.731.304,56 | -22,0 | -37.791.401,75 | 20,9 | 23.108.327,96 |
| 2022 5 | 110.622.976,60 | 29,6 | 25.272.168,67 | 16,6 | 15.747.820,51 |
| 2022 4 | 94.875.156,09 | -48,7 | -89.925.552,55 | -25,4 | -32.250.408,90 |
| 2022 3 | 127.125.564,99 | 57,4 | 46.368.784,09 | 6,3 | 7.534.863,99 |
| 2022 2 | 119.590.701,00 | 84,2 | 54.682.046,24 | 14,7 | 15.359.267,91 |
| 2022 1 | 104.231.433,09 | 34,7 | 26.831.082,33 | 8,0 | 7.753.713,86 |
| 2021 12 | 96.477.719,23 | -13,3 | -14.741.792,46 | -12,8 | -14.117.010,25 |