| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 115.153.945,63 | 14,2 | 14.343.390,38 | -31,3 | -52.479.297,78 |
| 2022 12 | 167.633.243,41 | 59,5 | 62.544.324,14 | 48,5 | 54.736.088,04 |
| 2022 11 | 112.897.155,37 | 7,0 | 7.403.142,06 | -15,3 | -20.308.903,89 |
| 2022 10 | 133.206.059,26 | 25,3 | 26.933.704,55 | -23,1 | -40.106.476,38 |
| 2022 9 | 173.312.535,64 | 24,5 | 34.075.665,50 | 41,6 | 50.917.720,96 |
| 2022 8 | 122.394.814,68 | -27,1 | -45.574.933,25 | 10,7 | 11.777.032,61 |
| 2022 7 | 110.617.782,07 | -30,7 | -48.964.857,56 | -30,9 | -49.484.518,08 |
| 2022 6 | 160.102.300,15 | -17,3 | -33.383.332,11 | 29,2 | 36.146.367,16 |
| 2022 5 | 123.955.932,99 | -10,2 | -14.097.400,62 | 1,1 | 1.366.800,67 |
| 2022 4 | 122.589.132,32 | -23,9 | -38.444.393,39 | -20,5 | -31.627.350,42 |
| 2022 3 | 154.216.482,73 | 14,0 | 18.879.177,37 | 65,4 | 60.958.554,47 |
| 2022 2 | 93.257.928,27 | -13,8 | -14.889.313,62 | -7,5 | -7.552.626,98 |
| 2022 1 | 100.810.555,25 | 17,9 | 15.333.364,68 | -4,1 | -4.278.364,02 |
| 2021 12 | 105.088.919,27 | -5,9 | -6.551.111,92 | -0,4 | -405.094,04 |