| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 152.431.904,92 | -19,0 | -35.736.326,99 | 31,6 | 36.631.906,03 |
| 2022 12 | 115.799.998,89 | -11,5 | -15.077.010,68 | -24,2 | -36.896.153,10 |
| 2022 11 | 152.696.151,99 | -2,1 | -3.211.409,74 | -13,4 | -23.689.117,88 |
| 2022 10 | 176.385.269,87 | -8,2 | -15.748.470,98 | -5,7 | -10.589.721,92 |
| 2022 9 | 186.974.991,79 | 15,1 | 24.578.912,01 | 10,6 | 17.949.974,84 |
| 2022 8 | 169.025.016,95 | 7,6 | 11.867.138,95 | -4,6 | -8.106.719,31 |
| 2022 7 | 177.131.736,26 | 25,2 | 35.684.699,25 | -10,6 | -21.055.146,81 |
| 2022 6 | 198.186.883,07 | 27,8 | 43.090.426,00 | 12,6 | 22.192.160,79 |
| 2022 5 | 175.994.722,29 | 27,9 | 38.434.288,46 | -18,7 | -40.462.152,33 |
| 2022 4 | 216.456.874,62 | 69,3 | 88.577.928,37 | 2,1 | 4.429.106,17 |
| 2022 3 | 212.027.768,45 | 45,5 | 66.322.547,05 | 25,0 | 42.397.750,81 |
| 2022 2 | 169.630.017,64 | 36,2 | 45.072.326,60 | -9,9 | -18.538.214,27 |
| 2022 1 | 188.168.231,91 | 58,0 | 69.038.848,93 | 43,8 | 57.291.222,34 |
| 2021 12 | 130.877.009,57 | 21,1 | 22.780.253,45 | -16,1 | -25.030.552,16 |