| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 119.130.387,34 | 27,4 | 25.583.895,57 | -8,6 | -11.237.190,66 |
| 2022 12 | 130.367.578,00 | 25,5 | 26.452.214,36 | -15,0 | -23.069.454,12 |
| 2022 11 | 153.437.032,12 | 29,7 | 35.155.070,28 | 0,3 | 526.925,36 |
| 2022 10 | 152.910.106,76 | 46,9 | 48.794.767,42 | 12,8 | 17.367.386,58 |
| 2022 9 | 135.542.720,18 | 23,5 | 25.781.180,44 | 15,9 | 18.635.272,39 |
| 2022 8 | 116.907.447,79 | 50,6 | 39.275.096,89 | -8,0 | -10.175.609,61 |
| 2022 7 | 127.083.057,40 | -7,0 | -9.553.467,28 | -11,0 | -15.624.465,19 |
| 2022 6 | 142.707.522,59 | 10,7 | 13.768.290,45 | 18,1 | 21.886.427,00 |
| 2022 5 | 120.821.095,59 | 26,4 | 25.227.017,28 | 36,2 | 32.085.394,56 |
| 2022 4 | 88.735.701,04 | -25,5 | -30.359.963,31 | -9,0 | -8.823.603,13 |
| 2022 3 | 97.559.304,17 | -24,8 | -32.110.364,53 | -7,6 | -8.006.919,64 |
| 2022 2 | 105.566.223,80 | -3,5 | -3.844.132,49 | 12,9 | 12.019.732,03 |
| 2022 1 | 93.546.491,77 | -16,2 | -18.076.916,29 | -10,0 | -10.368.871,87 |
| 2021 12 | 103.915.363,64 | -34,7 | -55.102.378,05 | -12,2 | -14.366.598,20 |