| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 125.136.967,80 | 1,4 | 1.696.810,29 | -14,4 | -21.042.636,73 |
| 2022 12 | 146.179.604,53 | -13,3 | -22.420.901,82 | -36,4 | -83.806.228,57 |
| 2022 11 | 229.985.833,10 | -6,2 | -15.067.536,28 | 29,6 | 52.493.249,86 |
| 2022 10 | 177.492.583,24 | -10,3 | -20.410.833,86 | 29,4 | 40.331.374,29 |
| 2022 9 | 137.161.208,95 | 5,7 | 7.374.288,58 | 37,3 | 37.264.773,34 |
| 2022 8 | 99.896.435,61 | 8,1 | 7.454.200,46 | -3,0 | -3.064.749,90 |
| 2022 7 | 102.961.185,51 | -30,4 | -45.035.581,60 | -22,4 | -29.747.022,68 |
| 2022 6 | 132.708.208,19 | -11,6 | -17.335.628,20 | -2,7 | -3.618.429,02 |
| 2022 5 | 136.326.637,21 | 54,2 | 47.888.009,06 | 4,7 | 6.087.256,58 |
| 2022 4 | 130.239.380,64 | 19,0 | 20.750.012,23 | 3,5 | 4.426.152,81 |
| 2022 3 | 125.813.227,83 | 12,9 | 14.388.425,78 | -2,3 | -2.927.097,76 |
| 2022 2 | 128.740.325,58 | 10,3 | 12.046.156,25 | 4,3 | 5.300.168,07 |
| 2022 1 | 123.440.157,51 | 55,4 | 44.007.761,91 | -26,8 | -45.160.348,84 |
| 2021 12 | 168.600.506,35 | 14,1 | 20.860.670,43 | -31,2 | -76.452.863,04 |