| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 135.135.443,27 | 20,3 | 22.772.786,48 | -11,9 | -18.199.979,99 |
| 2022 12 | 153.335.423,26 | 5,9 | 8.491.692,35 | 17,7 | 23.016.990,63 |
| 2022 11 | 130.318.432,63 | -4,7 | -6.440.752,69 | -12,0 | -17.757.466,23 |
| 2022 10 | 148.075.898,86 | -12,8 | -21.754.018,64 | 18,3 | 22.933.856,56 |
| 2022 9 | 125.142.042,30 | 4,0 | 4.778.227,84 | -6,3 | -8.339.571,00 |
| 2022 8 | 133.481.613,30 | 25,5 | 27.130.936,80 | -2,1 | -2.811.872,82 |
| 2022 7 | 136.293.486,12 | 19,0 | 21.736.903,74 | -10,5 | -16.015.090,84 |
| 2022 6 | 152.308.576,96 | -27,2 | -56.753.004,82 | 3,9 | 5.779.303,64 |
| 2022 5 | 146.529.273,32 | 50,0 | 48.816.832,47 | 4,2 | 5.932.831,65 |
| 2022 4 | 140.596.441,67 | 44,3 | 43.181.486,35 | -6,5 | -9.688.983,01 |
| 2022 3 | 150.285.424,68 | 47,4 | 48.338.530,90 | 29,9 | 34.587.739,24 |
| 2022 2 | 115.697.685,44 | 29,7 | 26.506.588,91 | 3,0 | 3.335.028,65 |
| 2022 1 | 112.362.656,79 | 58,7 | 41.577.327,97 | -22,4 | -32.481.074,12 |
| 2021 12 | 144.843.730,91 | 25,8 | 29.724.072,43 | 5,9 | 8.084.545,59 |