| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 116.845.232,61 | -0,3 | -329.371,50 | -9,2 | -11.766.373,30 |
| 2023 1 | 128.611.605,91 | 9,8 | 11.469.765,31 | 113,5 | 68.359.689,75 |
| 2022 12 | 60.251.916,16 | -22,2 | -17.186.248,17 | -44,9 | -49.034.851,88 |
| 2022 11 | 109.286.768,04 | 4,6 | 4.810.631,15 | -18,4 | -24.589.897,76 |
| 2022 10 | 133.876.665,80 | 36,5 | 35.830.708,70 | 57,8 | 49.052.639,57 |
| 2022 9 | 84.824.026,23 | -30,1 | -36.549.101,73 | 15,5 | 11.411.015,18 |
| 2022 8 | 73.413.011,05 | -3,8 | -2.909.034,97 | -23,7 | -22.832.602,69 |
| 2022 7 | 96.245.613,74 | -34,7 | -51.190.371,44 | 13,3 | 11.278.962,55 |
| 2022 6 | 84.966.651,19 | -25,4 | -28.852.319,47 | -32,1 | -40.134.716,88 |
| 2022 5 | 125.101.368,07 | 20,0 | 20.884.418,87 | -24,5 | -40.592.953,72 |
| 2022 4 | 165.694.321,79 | 53,6 | 57.805.314,45 | 29,8 | 38.064.116,19 |
| 2022 3 | 127.630.205,60 | 14,5 | 16.134.187,99 | 8,9 | 10.455.601,49 |
| 2022 2 | 117.174.604,11 | 38,2 | 32.357.955,32 | 0,0 | 32.763,51 |
| 2022 1 | 117.141.840,60 | 56,0 | 42.036.028,01 | 51,3 | 39.703.676,27 |