| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 115.338.448,21 | -8,5 | -10.683.000,67 | -9,2 | -11.748.848,04 |
| 2022 12 | 127.087.296,25 | -2,3 | -2.923.991,85 | -7,8 | -10.767.052,55 |
| 2022 11 | 137.854.348,80 | -3,9 | -5.591.794,75 | -0,9 | -1.207.294,63 |
| 2022 10 | 139.061.643,43 | 7,2 | 9.320.055,99 | -15,0 | -24.626.267,54 |
| 2022 9 | 163.687.910,97 | 22,0 | 29.560.051,46 | 3,7 | 5.846.413,24 |
| 2022 8 | 157.841.497,73 | 57,9 | 57.862.382,21 | 1,4 | 2.157.351,08 |
| 2022 7 | 155.684.146,65 | 41,6 | 45.732.005,84 | -3,7 | -5.987.743,00 |
| 2022 6 | 161.671.889,65 | 25,3 | 32.608.766,07 | 0,7 | 1.059.131,88 |
| 2022 5 | 160.612.757,76 | 35,8 | 42.345.777,97 | 13,5 | 19.116.036,03 |
| 2022 4 | 141.496.721,73 | 28,3 | 31.231.524,50 | -7,5 | -11.415.835,34 |
| 2022 3 | 152.912.557,07 | 24,5 | 30.101.371,50 | 15,8 | 20.863.182,30 |
| 2022 2 | 132.049.374,78 | 30,6 | 30.913.369,95 | 4,8 | 6.027.925,90 |
| 2022 1 | 126.021.448,88 | 40,7 | 36.428.287,72 | -3,1 | -3.989.839,22 |
| 2021 12 | 130.011.288,10 | 43,6 | 39.498.142,90 | -9,4 | -13.434.855,46 |