| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 117.731.790,71 | -11,3 | -14.922.837,54 | -10,8 | -14.295.015,08 |
| 2022 12 | 132.026.805,79 | 19,6 | 21.645.365,79 | -11,2 | -16.677.985,02 |
| 2022 11 | 148.704.790,81 | 14,5 | 18.871.945,31 | 1,6 | 2.363.904,40 |
| 2022 10 | 146.340.886,41 | 12,1 | 15.817.840,68 | -14,8 | -25.461.976,62 |
| 2022 9 | 171.802.863,03 | 13,3 | 20.105.736,18 | 10,6 | 16.395.669,65 |
| 2022 8 | 155.407.193,38 | 45,6 | 48.693.084,18 | -18,0 | -34.065.075,38 |
| 2022 7 | 189.472.268,76 | 26,5 | 39.699.079,47 | 8,0 | 14.042.231,81 |
| 2022 6 | 175.430.036,95 | 8,2 | 13.285.467,62 | -18,9 | -40.921.316,80 |
| 2022 5 | 216.351.353,75 | 65,3 | 85.444.181,78 | 23,5 | 41.194.465,44 |
| 2022 4 | 175.156.888,31 | 25,4 | 35.419.101,72 | 40,7 | 50.646.792,00 |
| 2022 3 | 124.510.096,31 | -13,4 | -19.325.024,10 | -21,6 | -34.275.743,61 |
| 2022 2 | 158.785.839,92 | 26,4 | 33.158.317,17 | 19,7 | 26.131.211,67 |
| 2022 1 | 132.654.628,25 | 22,9 | 24.704.330,43 | 20,2 | 22.273.188,25 |
| 2021 12 | 110.381.440,00 | 2,9 | 3.106.395,62 | -15,0 | -19.451.405,50 |