| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 144.667.462,53 | 35,7 | 38.093.843,47 | 39,9 | 41.228.087,23 |
| 2022 12 | 103.439.375,30 | -32,7 | -50.340.592,61 | -20,3 | -26.405.178,07 |
| 2022 11 | 129.844.553,37 | 20,8 | 22.323.625,84 | -2,2 | -2.916.377,08 |
| 2022 10 | 132.760.930,45 | 44,2 | 40.701.157,87 | 14,7 | 16.988.796,52 |
| 2022 9 | 115.772.133,93 | 14,2 | 14.370.199,15 | 32,6 | 28.436.351,32 |
| 2022 8 | 87.335.782,61 | 43,8 | 26.583.092,34 | -11,4 | -11.230.569,10 |
| 2022 7 | 98.566.351,71 | 31,7 | 23.703.912,53 | -19,4 | -23.766.166,48 |
| 2022 6 | 122.332.518,19 | 8,6 | 9.734.087,85 | 34,4 | 31.308.874,83 |
| 2022 5 | 91.023.643,36 | 5,6 | 4.850.644,11 | -14,0 | -14.848.544,79 |
| 2022 4 | 105.872.188,15 | -3,1 | -3.426.490,67 | -13,9 | -17.080.508,33 |
| 2022 3 | 122.952.696,48 | 20,3 | 20.744.277,55 | 21,0 | 21.315.405,09 |
| 2022 2 | 101.637.291,39 | -0,3 | -278.757,41 | -4,6 | -4.936.327,67 |
| 2022 1 | 106.573.619,06 | 1,6 | 1.632.512,12 | -30,7 | -47.206.348,85 |
| 2021 12 | 153.779.967,91 | 48,1 | 49.943.150,30 | 43,0 | 46.259.040,38 |