| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 81.650.792,90 | -25,5 | -27.948.666,10 | -51,1 | -85.240.946,66 |
| 2022 12 | 166.891.739,56 | 107,7 | 86.548.234,32 | 13,9 | 20.396.035,06 |
| 2022 11 | 146.495.704,50 | -7,8 | -12.361.647,89 | 32,9 | 36.233.318,15 |
| 2022 10 | 110.262.386,35 | 13,1 | 12.734.355,82 | -10,7 | -13.259.330,34 |
| 2022 9 | 123.521.716,69 | 89,5 | 58.333.638,08 | 175,2 | 78.640.650,90 |
| 2022 8 | 44.881.065,79 | 8,8 | 3.643.338,89 | -43,8 | -34.940.282,59 |
| 2022 7 | 79.821.348,38 | -11,8 | -10.686.862,47 | -30,7 | -35.411.722,63 |
| 2022 6 | 115.233.071,01 | 3,2 | 3.570.346,35 | -12,2 | -15.939.922,25 |
| 2022 5 | 131.172.993,26 | 15,8 | 17.878.699,45 | 51,1 | 44.386.075,18 |
| 2022 4 | 86.786.918,08 | -0,8 | -703.567,13 | 2,1 | 1.768.653,00 |
| 2022 3 | 85.018.265,08 | -35,1 | -45.973.298,53 | -33,6 | -43.089.139,57 |
| 2022 2 | 128.107.404,65 | 21,5 | 22.660.540,34 | 16,9 | 18.507.945,65 |
| 2022 1 | 109.599.459,00 | 30,5 | 25.608.526,72 | 36,4 | 29.255.953,76 |
| 2021 12 | 80.343.505,24 | -47,3 | -72.155.698,51 | -49,4 | -78.513.847,15 |