| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 78.154.130,41 | -22,3 | -22.408.197,45 | -16,3 | -15.195.312,38 |
| 2022 12 | 93.349.442,79 | 4,7 | 4.167.742,66 | -42,0 | -67.494.140,57 |
| 2022 11 | 160.843.583,36 | 53,1 | 55.763.061,01 | 38,7 | 44.857.803,79 |
| 2022 10 | 115.985.779,57 | -4,4 | -5.333.212,21 | 48,4 | 37.829.083,73 |
| 2022 9 | 78.156.695,84 | 116,5 | 42.052.009,24 | -8,6 | -7.383.810,01 |
| 2022 8 | 85.540.505,85 | 22,9 | 15.943.148,75 | -4,9 | -4.447.558,21 |
| 2022 7 | 89.988.064,06 | 12,6 | 10.078.544,28 | -9,8 | -9.778.455,29 |
| 2022 6 | 99.766.519,35 | -18,0 | -21.911.931,02 | -0,4 | -420.996,57 |
| 2022 5 | 100.187.515,92 | -2,1 | -2.173.943,88 | -17,7 | -21.600.657,97 |
| 2022 4 | 121.788.173,89 | -10,6 | -14.476.725,64 | 25,0 | 24.340.529,00 |
| 2022 3 | 97.447.644,89 | -29,5 | -40.844.482,91 | 4,6 | 4.308.079,52 |
| 2022 2 | 93.139.565,38 | -8,4 | -8.541.345,34 | -7,4 | -7.422.762,48 |
| 2022 1 | 100.562.327,86 | 188,5 | 65.705.824,96 | 12,8 | 11.380.627,73 |
| 2021 12 | 89.181.700,13 | -6,8 | -6.452.081,74 | -15,1 | -15.898.822,22 |