| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 130.887.753,40 | 51,5 | 44.477.459,81 | 0,2 | 308.064,20 |
| 2022 12 | 130.579.689,20 | 28,1 | 28.633.709,83 | -13,2 | -19.793.559,96 |
| 2022 11 | 150.373.249,16 | 33,7 | 37.881.970,68 | 10,6 | 14.373.872,48 |
| 2022 10 | 135.999.376,68 | 30,3 | 31.592.744,25 | -4,2 | -5.896.795,05 |
| 2022 9 | 141.896.171,73 | 15,8 | 19.341.973,52 | -1,7 | -2.433.124,67 |
| 2022 8 | 144.329.296,40 | 30,0 | 33.295.699,24 | 12,9 | 16.499.565,53 |
| 2022 7 | 127.829.730,87 | 9,0 | 10.529.491,02 | -11,1 | -15.997.194,24 |
| 2022 6 | 143.826.925,11 | 19,5 | 23.455.970,84 | 12,3 | 15.798.022,50 |
| 2022 5 | 128.028.902,61 | 34,3 | 32.669.612,20 | -5,2 | -7.037.792,59 |
| 2022 4 | 135.066.695,20 | 80,3 | 60.162.922,35 | -2,1 | -2.874.816,30 |
| 2022 3 | 137.941.511,50 | 61,6 | 52.557.806,54 | 19,7 | 22.739.181,79 |
| 2022 2 | 115.202.329,71 | 69,0 | 47.019.848,78 | 33,3 | 28.792.036,12 |
| 2022 1 | 86.410.293,59 | 31,3 | 20.572.631,06 | -15,2 | -15.535.685,78 |
| 2021 12 | 101.945.979,37 | 44,6 | 31.448.682,55 | -9,4 | -10.545.299,11 |