| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 169.749.237,07 | 1,1 | 1.882.565,90 | 26,8 | 35.890.647,63 |
| 2022 12 | 133.858.589,44 | 0,1 | 94.234,82 | -14,8 | -23.183.449,70 |
| 2022 11 | 157.042.039,14 | -3,8 | -6.189.499,59 | 6,7 | 9.907.303,51 |
| 2022 10 | 147.134.735,63 | -5,1 | -7.855.360,35 | -9,8 | -16.052.173,67 |
| 2022 9 | 163.186.909,30 | 49,0 | 53.646.667,37 | 43,6 | 49.544.311,02 |
| 2022 8 | 113.642.598,28 | 27,7 | 24.661.363,04 | -29,0 | -46.308.034,95 |
| 2022 7 | 159.950.633,23 | 43,1 | 48.192.794,45 | -4,5 | -7.559.412,89 |
| 2022 6 | 167.510.046,12 | 40,4 | 48.238.880,74 | -19,0 | -39.205.920,69 |
| 2022 5 | 206.715.966,80 | 60,9 | 78.211.405,71 | 15,9 | 28.396.622,71 |
| 2022 4 | 178.319.344,10 | 67,5 | 71.870.131,51 | -10,9 | -21.705.423,46 |
| 2022 3 | 200.024.767,56 | 56,7 | 72.369.772,52 | 26,4 | 41.718.380,21 |
| 2022 2 | 158.306.387,34 | 46,5 | 50.245.062,73 | -5,7 | -9.560.283,83 |
| 2022 1 | 167.866.671,17 | 97,8 | 82.995.626,00 | 25,5 | 34.102.316,55 |
| 2021 12 | 133.764.354,62 | 42,6 | 39.961.365,72 | -18,1 | -29.467.184,11 |