| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 86.339.227,20 | -7,6 | -7.067.169,95 | 34,7 | 22.254.522,51 |
| 2022 12 | 64.084.704,69 | -13,1 | -9.663.155,27 | -43,6 | -49.482.652,18 |
| 2022 11 | 113.567.356,87 | -11,6 | -14.872.583,47 | -18,7 | -26.099.791,84 |
| 2022 10 | 139.667.148,71 | 11,2 | 14.005.404,17 | 14,1 | 17.238.294,49 |
| 2022 9 | 122.428.854,22 | 2,9 | 3.442.707,83 | 5,4 | 6.257.184,81 |
| 2022 8 | 116.171.669,41 | 0,6 | 640.703,69 | 9,1 | 9.731.417,53 |
| 2022 7 | 106.440.251,88 | 3,1 | 3.148.391,98 | -12,8 | -15.631.001,73 |
| 2022 6 | 122.071.253,61 | 13,1 | 14.091.283,28 | 6,4 | 7.386.334,69 |
| 2022 5 | 114.684.918,92 | 25,7 | 23.426.443,44 | 8,2 | 8.727.061,78 |
| 2022 4 | 105.957.857,13 | -14,5 | -17.927.356,24 | -3,6 | -3.958.400,22 |
| 2022 3 | 109.916.257,35 | -7,1 | -8.373.145,58 | -14,2 | -18.221.714,44 |
| 2022 2 | 128.137.971,80 | 18,2 | 19.693.675,94 | 37,2 | 34.731.574,65 |
| 2022 1 | 93.406.397,15 | -7,8 | -7.885.146,30 | 26,7 | 19.658.537,19 |
| 2021 12 | 73.747.859,96 | -12,7 | -10.719.053,99 | -42,6 | -54.692.080,38 |