| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 131.267.522,91 | 27,3 | 28.161.145,97 | -0,8 | -1.027.799,07 |
| 2023 1 | 132.295.321,98 | 51,2 | 44.785.541,92 | -1,9 | -2.523.443,58 |
| 2022 12 | 134.818.765,56 | 59,1 | 50.095.552,51 | 1,6 | 2.053.377,24 |
| 2022 11 | 132.765.388,32 | 11,6 | 13.772.682,00 | 6,9 | 8.585.150,30 |
| 2022 10 | 124.180.238,02 | 10,1 | 11.338.273,57 | -4,3 | -5.555.923,69 |
| 2022 9 | 129.736.161,71 | 31,1 | 30.760.782,34 | 23,6 | 24.734.772,96 |
| 2022 8 | 105.001.388,75 | 36,1 | 27.851.763,87 | -4,3 | -4.675.654,49 |
| 2022 7 | 109.677.043,24 | 9,5 | 9.543.686,42 | -7,4 | -8.764.097,80 |
| 2022 6 | 118.441.141,04 | 6,2 | 6.939.329,83 | -7,9 | -10.093.930,01 |
| 2022 5 | 128.535.071,05 | 21,5 | 22.717.949,53 | 4,6 | 5.639.130,15 |
| 2022 4 | 122.895.940,89 | 18,8 | 19.425.586,77 | 7,7 | 8.761.104,25 |
| 2022 3 | 114.134.836,65 | -6,3 | -7.649.192,88 | 10,7 | 11.028.459,71 |
| 2022 2 | 103.106.376,94 | -3,2 | -3.407.707,09 | 17,8 | 15.596.596,88 |
| 2022 1 | 87.509.780,06 | 9,6 | 7.695.457,50 | 3,3 | 2.786.567,01 |