| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 159.445.608,06 | 33,1 | 39.680.733,54 | -0,2 | -359.120,46 |
| 2022 12 | 159.804.728,52 | 18,2 | 24.576.306,35 | -24,9 | -52.880.597,80 |
| 2022 11 | 212.685.326,32 | 45,0 | 65.961.541,21 | 4,7 | 9.458.962,94 |
| 2022 10 | 203.226.363,38 | 57,7 | 74.348.423,69 | 19,6 | 33.281.835,61 |
| 2022 9 | 169.944.527,77 | 49,1 | 55.953.494,28 | 35,6 | 44.605.325,82 |
| 2022 8 | 125.339.201,95 | 27,4 | 26.920.987,01 | -30,5 | -54.900.997,49 |
| 2022 7 | 180.240.199,44 | 41,3 | 52.648.688,28 | 0,1 | 208.802,59 |
| 2022 6 | 180.031.396,85 | 37,9 | 49.445.581,57 | 0,3 | 506.761,38 |
| 2022 5 | 179.524.635,47 | 41,8 | 52.873.486,83 | 2,6 | 4.466.480,22 |
| 2022 4 | 175.058.155,25 | 50,1 | 58.450.097,31 | 16,8 | 25.212.502,25 |
| 2022 3 | 149.845.653,01 | 5,9 | 8.347.333,89 | 14,6 | 19.062.103,92 |
| 2022 2 | 130.783.549,08 | 13,0 | 15.066.364,53 | 9,2 | 11.018.674,56 |
| 2022 1 | 119.764.874,52 | -3,8 | -4.785.628,42 | -11,4 | -15.463.547,65 |
| 2021 12 | 135.228.422,17 | 18,1 | 20.673.439,63 | -7,8 | -11.495.362,94 |