| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 140.665.763,11 | 0,2 | 275.501,57 | 31,8 | 33.964.464,98 |
| 2023 1 | 106.701.298,13 | -6,7 | -7.635.424,12 | -36,0 | -59.936.636,22 |
| 2022 12 | 166.637.934,35 | -17,0 | -34.042.827,26 | 1,9 | 3.067.246,11 |
| 2022 11 | 163.570.688,24 | -0,2 | -349.543,14 | 14,8 | 21.096.828,57 |
| 2022 10 | 142.473.859,67 | -0,5 | -639.914,08 | 9,8 | 12.673.389,88 |
| 2022 9 | 129.800.469,79 | -8,9 | -12.618.325,15 | 38,9 | 36.377.317,79 |
| 2022 8 | 93.423.152,00 | -3,1 | -3.019.751,13 | -53,1 | -105.647.781,92 |
| 2022 7 | 199.070.933,92 | 46,0 | 62.736.260,09 | 41,5 | 58.360.460,07 |
| 2022 6 | 140.710.473,85 | 5,8 | 7.754.148,05 | -7,4 | -11.275.236,03 |
| 2022 5 | 151.985.709,88 | -5,0 | -7.922.226,00 | 2,1 | 3.054.502,52 |
| 2022 4 | 148.931.207,35 | 7,1 | 9.924.537,22 | -0,9 | -1.311.455,64 |
| 2022 3 | 150.242.663,00 | -8,1 | -13.296.663,33 | 7,0 | 9.852.401,46 |
| 2022 2 | 140.390.261,54 | 9,9 | 12.661.068,66 | 22,8 | 26.053.539,29 |
| 2022 1 | 114.336.722,25 | -10,0 | -12.732.224,36 | -43,0 | -86.344.039,36 |