| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 141.820.407,48 | 15,1 | 18.576.741,74 | -8,5 | -13.090.887,15 |
| 2022 12 | 154.911.294,63 | 9,8 | 13.791.703,51 | 2,6 | 3.853.014,84 |
| 2022 11 | 151.058.279,79 | 2,3 | 3.436.244,08 | -19,8 | -37.248.932,92 |
| 2022 10 | 188.307.212,71 | 26,6 | 39.594.321,70 | 4,7 | 8.488.889,10 |
| 2022 9 | 179.818.323,61 | 7,3 | 12.285.411,00 | -5,8 | -11.039.939,95 |
| 2022 8 | 190.858.263,56 | 31,4 | 45.638.103,82 | 1,2 | 2.304.151,61 |
| 2022 7 | 188.554.111,95 | 25,4 | 38.129.659,89 | -23,1 | -56.734.798,95 |
| 2022 6 | 245.288.910,90 | 46,1 | 77.413.265,03 | 35,6 | 64.379.100,81 |
| 2022 5 | 180.909.810,09 | 51,5 | 61.463.974,88 | 1,6 | 2.763.148,38 |
| 2022 4 | 178.146.661,71 | 35,8 | 46.970.083,32 | 22,2 | 32.365.712,51 |
| 2022 3 | 145.780.949,20 | 2,0 | 2.814.773,01 | -0,2 | -327.574,04 |
| 2022 2 | 146.108.523,25 | 36,0 | 38.645.118,06 | 18,6 | 22.864.857,51 |
| 2022 1 | 123.243.665,74 | 26,1 | 25.519.209,05 | -12,7 | -17.875.925,38 |
| 2021 12 | 141.119.591,12 | 45,8 | 44.311.903,61 | -4,4 | -6.502.444,58 |