| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 161.486.356,34 | 6,2 | 9.415.158,10 | 6,4 | 9.703.655,62 |
| 2022 12 | 151.782.700,72 | -2,1 | -3.316.774,82 | -13,1 | -22.849.899,22 |
| 2022 11 | 174.632.599,94 | -1,8 | -3.192.118,25 | -8,3 | -15.702.522,60 |
| 2022 10 | 190.335.122,54 | 15,2 | 25.057.660,47 | 18,1 | 29.186.960,96 |
| 2022 9 | 161.148.161,58 | -15,7 | -29.985.718,40 | 11,0 | 16.018.488,60 |
| 2022 8 | 145.129.672,98 | 9,8 | 12.966.127,81 | -15,4 | -26.307.522,54 |
| 2022 7 | 171.437.195,52 | 12,3 | 18.809.480,00 | 10,6 | 16.408.999,22 |
| 2022 6 | 155.028.196,30 | -3,0 | -4.712.438,50 | -0,7 | -1.151.405,24 |
| 2022 5 | 156.179.601,54 | 11,0 | 15.426.428,53 | 3,4 | 5.128.628,00 |
| 2022 4 | 151.050.973,54 | 5,8 | 8.233.193,70 | -15,9 | -28.599.588,34 |
| 2022 3 | 179.650.561,88 | 19,3 | 29.112.933,81 | 17,7 | 26.981.534,11 |
| 2022 2 | 152.669.027,77 | 16,6 | 21.702.081,65 | 0,4 | 597.829,53 |
| 2022 1 | 152.071.198,24 | 13,7 | 18.354.024,37 | -2,0 | -3.028.277,30 |
| 2021 12 | 155.099.475,54 | 4,2 | 6.264.557,78 | -12,8 | -22.725.242,66 |