| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 192.947.595,58 | 19,2 | 31.136.681,79 | 12,5 | 21.378.992,89 |
| 2023 1 | 171.568.602,69 | 17,2 | 25.169.522,07 | 33,7 | 43.208.472,51 |
| 2022 12 | 128.360.130,18 | 17,3 | 18.965.233,83 | -16,1 | -24.564.318,38 |
| 2022 11 | 152.924.448,56 | 3,8 | 5.588.626,61 | -2,6 | -4.097.246,71 |
| 2022 10 | 157.021.695,27 | 12,5 | 17.401.854,13 | -6,8 | -11.395.641,76 |
| 2022 9 | 168.417.337,03 | 16,3 | 23.555.615,85 | 28,6 | 37.434.949,90 |
| 2022 8 | 130.982.387,13 | 13,3 | 15.362.081,18 | -12,0 | -17.769.655,35 |
| 2022 7 | 148.752.042,48 | 9,4 | 12.806.645,60 | -19,6 | -36.314.642,35 |
| 2022 6 | 185.066.684,83 | 32,1 | 44.976.341,11 | 10,8 | 18.094.784,57 |
| 2022 5 | 166.971.900,26 | 25,9 | 34.295.779,83 | 11,2 | 16.779.283,33 |
| 2022 4 | 150.192.616,94 | 12,5 | 16.634.365,69 | -6,5 | -10.359.051,15 |
| 2022 3 | 160.551.668,09 | 0,7 | 1.183.981,87 | -0,8 | -1.259.245,70 |
| 2022 2 | 161.810.913,79 | 30,7 | 38.006.009,92 | 10,5 | 15.411.833,17 |
| 2022 1 | 146.399.080,62 | 22,1 | 26.478.759,54 | 33,8 | 37.004.184,27 |