| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 149.375.811,30 | 9,3 | 12.724.477,50 | 28,6 | 33.177.995,53 |
| 2022 12 | 116.197.815,77 | -3,2 | -3.847.903,46 | -15,3 | -20.973.491,63 |
| 2022 11 | 137.171.307,40 | -14,8 | -23.826.454,04 | -23,5 | -42.047.040,28 |
| 2022 10 | 179.218.347,68 | 26,6 | 37.705.385,15 | 16,8 | 25.800.906,95 |
| 2022 9 | 153.417.440,73 | 10,0 | 13.895.611,86 | 28,5 | 34.013.991,08 |
| 2022 8 | 119.403.449,65 | 47,3 | 38.365.432,92 | -30,4 | -52.188.852,04 |
| 2022 7 | 171.592.301,69 | 23,9 | 33.048.547,12 | 2,9 | 4.878.300,59 |
| 2022 6 | 166.714.001,10 | 26,1 | 34.479.441,91 | -13,8 | -26.741.490,02 |
| 2022 5 | 193.455.491,13 | 34,8 | 49.924.222,79 | 5,4 | 9.900.164,79 |
| 2022 4 | 183.555.326,33 | 45,6 | 57.443.756,73 | -1,6 | -2.886.999,98 |
| 2022 3 | 186.442.326,31 | 27,0 | 39.595.699,31 | 26,3 | 38.797.887,37 |
| 2022 2 | 147.644.438,94 | 24,9 | 29.451.941,32 | 8,0 | 10.993.105,14 |
| 2022 1 | 136.651.333,80 | 31,5 | 32.749.602,60 | 13,8 | 16.605.614,57 |
| 2021 12 | 120.045.719,23 | 39,5 | 33.983.718,63 | -25,4 | -40.952.042,20 |