| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 161.488.433,22 | 4,9 | 7.539.193,63 | 1,1 | 1.693.070,60 |
| 2023 1 | 159.795.362,62 | 88,9 | 75.222.328,78 | -5,3 | -8.906.989,83 |
| 2022 12 | 168.702.352,45 | 88,4 | 79.154.394,64 | 5,1 | 8.214.804,43 |
| 2022 11 | 160.487.548,02 | 46,1 | 50.669.656,06 | 29,9 | 36.888.392,44 |
| 2022 10 | 123.599.155,58 | 14,1 | 15.284.760,55 | 0,1 | 139.104,61 |
| 2022 9 | 123.460.050,97 | 11,3 | 12.485.497,07 | -15,0 | -21.778.742,56 |
| 2022 8 | 145.238.793,53 | 89,6 | 68.621.348,96 | 30,7 | 34.069.870,15 |
| 2022 7 | 111.168.923,38 | 15,5 | 14.901.705,16 | -17,1 | -22.882.200,48 |
| 2022 6 | 134.051.123,86 | 0,0 | -22.077,98 | -2,9 | -3.955.610,17 |
| 2022 5 | 138.006.734,03 | 32,9 | 34.148.389,62 | 19,6 | 22.577.776,96 |
| 2022 4 | 115.428.957,06 | -18,9 | -26.810.873,13 | -16,6 | -22.928.442,74 |
| 2022 3 | 138.357.399,81 | 12,3 | 15.188.947,43 | -10,1 | -15.591.839,78 |
| 2022 2 | 153.949.239,59 | 31,7 | 37.084.614,98 | 82,0 | 69.376.205,75 |
| 2022 1 | 84.573.033,84 | -16,7 | -16.997.965,64 | -5,6 | -4.974.923,97 |