| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 118.761.972,22 | 5,1 | 5.798.328,67 | 7,5 | 8.281.809,01 |
| 2023 1 | 110.480.163,21 | 2,4 | 2.624.642,90 | -13,1 | -16.688.282,71 |
| 2022 12 | 127.168.445,92 | -1,8 | -2.287.927,13 | -36,6 | -73.474.621,46 |
| 2022 11 | 200.643.067,38 | 43,7 | 61.005.573,78 | 62,0 | 76.805.160,14 |
| 2022 10 | 123.837.907,24 | -6,1 | -7.985.949,01 | -19,7 | -30.342.266,55 |
| 2022 9 | 154.180.173,79 | -10,4 | -17.905.234,19 | -10,1 | -17.405.838,25 |
| 2022 8 | 171.586.012,04 | -3,8 | -6.799.180,68 | 10,5 | 16.277.950,87 |
| 2022 7 | 155.308.061,17 | -16,4 | -30.513.213,76 | 4,2 | 6.222.196,77 |
| 2022 6 | 149.085.864,40 | -5,5 | -8.585.372,53 | 6,4 | 8.989.575,71 |
| 2022 5 | 140.096.288,68 | 8,5 | 11.000.750,46 | 29,4 | 31.819.414,86 |
| 2022 4 | 108.276.873,83 | -2,1 | -2.277.753,26 | -4,9 | -5.517.845,42 |
| 2022 3 | 113.794.719,25 | -5,5 | -6.637.354,14 | 0,7 | 831.075,70 |
| 2022 2 | 112.963.643,55 | 15,3 | 14.973.408,89 | 4,7 | 5.108.123,24 |
| 2022 1 | 107.855.520,31 | 8,0 | 7.986.454,72 | -16,7 | -21.600.852,74 |