| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 102.895.606,19 | 12,2 | 11.146.856,99 | -2,6 | -2.709.267,04 |
| 2022 12 | 105.604.873,23 | 15,4 | 14.104.296,91 | -36,6 | -60.881.078,26 |
| 2022 11 | 166.485.951,49 | 39,1 | 46.815.775,86 | 42,0 | 49.274.214,40 |
| 2022 10 | 117.211.737,09 | 7,3 | 7.920.609,49 | -24,2 | -37.508.955,73 |
| 2022 9 | 154.720.692,82 | 3,5 | 5.164.277,68 | 7,1 | 10.299.012,53 |
| 2022 8 | 144.421.680,29 | -0,5 | -677.560,20 | -1,9 | -2.749.422,21 |
| 2022 7 | 147.171.102,50 | -7,8 | -12.367.261,66 | -1,2 | -1.783.655,12 |
| 2022 6 | 148.954.757,62 | 15,1 | 19.529.057,13 | -0,2 | -357.843,95 |
| 2022 5 | 149.312.601,57 | 55,8 | 53.494.479,55 | 39,4 | 42.203.874,72 |
| 2022 4 | 107.108.726,84 | 24,4 | 21.035.963,70 | -6,6 | -7.520.783,57 |
| 2022 3 | 114.629.510,42 | 21,7 | 20.437.353,24 | 15,4 | 15.274.121,24 |
| 2022 2 | 99.355.389,17 | 40,2 | 28.495.252,14 | 8,3 | 7.606.639,97 |
| 2022 1 | 91.748.749,20 | 48,3 | 29.871.752,12 | 0,3 | 248.172,88 |
| 2021 12 | 91.500.576,32 | 16,3 | 12.826.047,37 | -23,5 | -28.169.599,31 |