| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 83.936.143,87 | -24,2 | -26.752.203,15 | -7,2 | -6.499.697,53 |
| 2022 12 | 90.435.841,40 | -14,2 | -14.905.823,52 | 2,5 | 2.232.542,85 |
| 2022 11 | 88.203.298,55 | -31,9 | -41.270.366,92 | 0,1 | 73.035,30 |
| 2022 10 | 88.130.263,25 | -25,5 | -30.185.193,09 | -25,1 | -29.499.807,42 |
| 2022 9 | 117.630.070,67 | -5,3 | -6.642.192,90 | -8,1 | -10.379.652,51 |
| 2022 8 | 128.009.723,18 | 37,8 | 35.079.227,34 | -16,4 | -25.185.349,94 |
| 2022 7 | 153.195.073,12 | 52,7 | 52.884.497,25 | -18,4 | -34.624.219,19 |
| 2022 6 | 187.819.292,31 | 66,1 | 74.727.138,65 | 22,9 | 34.981.639,15 |
| 2022 5 | 152.837.653,16 | 24,9 | 30.491.101,94 | 13,3 | 17.954.988,19 |
| 2022 4 | 134.882.664,97 | 40,6 | 38.913.241,11 | 51,8 | 46.007.981,63 |
| 2022 3 | 88.874.683,34 | -4,6 | -4.244.759,03 | -15,2 | -15.898.457,93 |
| 2022 2 | 104.773.141,27 | 25,3 | 21.132.819,20 | -5,3 | -5.915.205,75 |
| 2022 1 | 110.688.347,02 | 80,0 | 49.184.615,31 | 5,1 | 5.346.682,10 |
| 2021 12 | 105.341.664,92 | 99,2 | 52.461.977,95 | -18,6 | -24.132.000,55 |