| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 156.678.314,89 | 40,4 | 45.081.707,74 | -16,9 | -31.825.980,59 |
| 2022 12 | 188.504.295,48 | 20,9 | 32.528.221,33 | -3,6 | -6.979.911,35 |
| 2022 11 | 195.484.206,83 | 28,6 | 43.489.231,57 | 18,0 | 29.839.799,79 |
| 2022 10 | 165.644.407,04 | 18,5 | 25.907.357,79 | -11,2 | -20.780.114,73 |
| 2022 9 | 186.424.521,77 | 16,0 | 25.661.154,84 | 8,5 | 14.654.499,95 |
| 2022 8 | 171.770.021,82 | 12,5 | 19.065.442,60 | 20,1 | 28.690.634,16 |
| 2022 7 | 143.079.387,66 | -21,8 | -39.928.847,52 | -14,0 | -23.318.075,73 |
| 2022 6 | 166.397.463,39 | -2,2 | -3.652.385,07 | 21,2 | 29.076.779,11 |
| 2022 5 | 137.320.684,28 | -9,2 | -13.907.765,85 | 3,9 | 5.168.023,86 |
| 2022 4 | 132.152.660,43 | -16,2 | -25.594.774,21 | 0,5 | 658.993,95 |
| 2022 3 | 131.493.666,48 | -18,6 | -30.126.272,97 | -5,5 | -7.591.856,46 |
| 2022 2 | 139.085.522,94 | -11,5 | -18.016.174,05 | 24,6 | 27.488.915,79 |
| 2022 1 | 111.596.607,15 | -30,3 | -48.558.535,84 | -28,5 | -44.379.467,00 |
| 2021 12 | 155.976.074,15 | -6,1 | -10.076.192,93 | 2,6 | 3.981.098,89 |