| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 162.897.700,28 | 51,0 | 55.020.213,83 | 33,5 | 40.917.887,13 |
| 2022 12 | 121.979.813,15 | 48,5 | 39.827.069,67 | -26,8 | -44.666.921,28 |
| 2022 11 | 166.646.734,43 | 37,4 | 45.363.092,14 | 21,1 | 29.003.567,85 |
| 2022 10 | 137.643.166,58 | 84,5 | 63.028.018,02 | -6,1 | -8.885.461,85 |
| 2022 9 | 146.528.628,43 | 80,0 | 65.132.404,03 | 47,4 | 47.084.741,24 |
| 2022 8 | 99.443.887,19 | 62,0 | 38.039.928,31 | -5,4 | -5.721.099,36 |
| 2022 7 | 105.164.986,55 | -1,2 | -1.229.678,31 | -31,3 | -47.804.194,38 |
| 2022 6 | 152.969.180,93 | 19,7 | 25.174.070,93 | -9,1 | -15.216.562,00 |
| 2022 5 | 168.185.742,93 | 28,5 | 37.337.276,41 | 26,9 | 35.684.432,73 |
| 2022 4 | 132.501.310,20 | -18,6 | -30.239.954,71 | -3,1 | -4.262.327,58 |
| 2022 3 | 136.763.637,78 | -22,1 | -38.869.795,93 | 11,4 | 13.968.456,23 |
| 2022 2 | 122.795.181,55 | -12,8 | -18.051.864,86 | 13,8 | 14.917.695,10 |
| 2022 1 | 107.877.486,45 | -27,8 | -41.625.463,81 | 31,3 | 25.724.742,97 |
| 2021 12 | 82.152.743,48 | -24,1 | -26.017.475,79 | -32,3 | -39.130.898,81 |