| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 143.033.152,39 | 23,0 | 26.755.606,83 | -9,1 | -14.300.710,80 |
| 2022 12 | 157.333.863,19 | 4,3 | 6.527.322,22 | 12,8 | 17.856.434,11 |
| 2022 11 | 139.477.429,08 | -3,8 | -5.523.791,55 | -10,4 | -16.236.287,86 |
| 2022 10 | 155.713.716,94 | -11,9 | -20.968.360,44 | 20,2 | 26.168.177,95 |
| 2022 9 | 129.545.538,99 | 5,3 | 6.537.381,73 | -5,9 | -8.109.786,57 |
| 2022 8 | 137.655.325,56 | 25,0 | 27.555.238,46 | -2,5 | -3.541.362,35 |
| 2022 7 | 141.196.687,91 | 18,5 | 21.998.128,36 | -9,6 | -14.995.649,35 |
| 2022 6 | 156.192.337,26 | -27,1 | -57.961.768,63 | 3,2 | 4.869.812,79 |
| 2022 5 | 151.322.524,47 | 51,0 | 51.130.129,50 | 1,6 | 2.420.460,77 |
| 2022 4 | 148.902.063,71 | 49,2 | 49.127.121,81 | -5,9 | -9.374.339,10 |
| 2022 3 | 158.276.402,81 | 46,0 | 49.886.317,63 | 32,0 | 38.360.603,64 |
| 2022 2 | 119.915.799,17 | 29,7 | 27.452.835,15 | 3,1 | 3.638.253,61 |
| 2022 1 | 116.277.545,56 | 59,1 | 43.188.019,31 | -22,9 | -34.528.995,41 |
| 2021 12 | 150.806.540,97 | 27,4 | 32.464.670,61 | 4,0 | 5.805.320,34 |