| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 137.969.903,80 | 39,5 | 39.047.141,88 | 10,6 | 13.199.656,86 |
| 2023 1 | 124.770.246,94 | 17,3 | 18.421.806,44 | -26,9 | -45.833.964,09 |
| 2022 12 | 170.604.211,03 | 41,1 | 49.681.024,02 | 12,1 | 18.419.702,40 |
| 2022 11 | 152.184.508,63 | 72,0 | 63.706.028,35 | 9,6 | 13.329.397,52 |
| 2022 10 | 138.855.111,11 | 49,9 | 46.240.271,76 | 10,6 | 13.330.324,70 |
| 2022 9 | 125.524.786,41 | 23,1 | 23.552.215,72 | 7,9 | 9.211.282,75 |
| 2022 8 | 116.313.503,66 | 58,5 | 42.935.413,56 | 0,6 | 735.931,69 |
| 2022 7 | 115.577.571,97 | 16,2 | 16.068.670,56 | 8,8 | 9.353.646,15 |
| 2022 6 | 106.223.925,82 | -2,5 | -2.737.154,93 | -11,5 | -13.744.940,89 |
| 2022 5 | 119.968.866,71 | 9,0 | 9.900.287,45 | 18,4 | 18.660.037,06 |
| 2022 4 | 101.308.829,65 | -12,4 | -14.332.463,85 | 5,8 | 5.524.521,96 |
| 2022 3 | 95.784.307,69 | -5,2 | -5.301.610,22 | -3,2 | -3.138.454,23 |
| 2022 2 | 98.922.761,92 | -2,6 | -2.645.328,64 | -7,0 | -7.425.678,58 |
| 2022 1 | 106.348.440,50 | 33,1 | 26.442.338,42 | -12,1 | -14.574.746,51 |