| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 126.941.484,00 | 13,1 | 14.693.921,40 | -2,4 | -3.173.501,74 |
| 2023 1 | 130.114.985,74 | 21,9 | 23.335.854,26 | 12,5 | 14.492.384,38 |
| 2022 12 | 115.622.601,36 | -7,2 | -8.935.665,93 | -17,1 | -23.841.994,26 |
| 2022 11 | 139.464.595,62 | 45,0 | 43.280.943,10 | 5,9 | 7.817.456,58 |
| 2022 10 | 131.647.139,04 | 17,4 | 19.541.078,50 | 4,5 | 5.611.157,05 |
| 2022 9 | 126.035.981,99 | 15,3 | 16.719.160,61 | 9,6 | 11.053.352,14 |
| 2022 8 | 114.982.629,85 | 19,1 | 18.450.868,36 | 7,5 | 8.002.270,25 |
| 2022 7 | 106.980.359,60 | 8,0 | 7.905.626,55 | -13,9 | -17.253.992,60 |
| 2022 6 | 124.234.352,20 | 13,3 | 14.607.730,54 | -9,5 | -12.990.885,14 |
| 2022 5 | 137.225.237,33 | 34,9 | 35.511.290,21 | 30,8 | 32.339.379,88 |
| 2022 4 | 104.885.857,46 | 1,7 | 1.746.132,65 | -31,0 | -47.150.269,98 |
| 2022 3 | 152.036.127,43 | 57,4 | 55.461.023,81 | 35,5 | 39.788.564,83 |
| 2022 2 | 112.247.562,60 | 27,5 | 24.186.112,80 | 5,1 | 5.468.431,12 |
| 2022 1 | 106.779.131,48 | 28,0 | 23.324.393,81 | -14,3 | -17.779.135,81 |