| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 125.755.748,26 | 135,3 | 72.302.230,85 | 254,2 | 90.252.038,62 |
| 2022 12 | 35.503.709,64 | -21,4 | -9.687.000,67 | -72,8 | -95.239.237,46 |
| 2022 11 | 130.742.947,10 | 116,4 | 70.326.904,28 | 16,3 | 18.340.382,94 |
| 2022 10 | 112.402.564,16 | 209,7 | 76.108.278,64 | -38,3 | -69.624.965,35 |
| 2022 9 | 182.027.529,51 | 167,8 | 114.052.790,00 | -7,6 | -15.057.701,99 |
| 2022 8 | 197.085.231,50 | 81,5 | 88.513.058,12 | 92,6 | 94.779.607,29 |
| 2022 7 | 102.305.624,21 | 78,9 | 45.103.496,94 | -25,0 | -34.091.879,62 |
| 2022 6 | 136.397.503,83 | 21,0 | 23.700.335,04 | -47,6 | -123.881.358,19 |
| 2022 5 | 260.278.862,02 | 718,0 | 228.459.521,32 | 420,4 | 210.264.210,33 |
| 2022 4 | 50.014.651,68 | -34,3 | -26.057.787,83 | 12,7 | 5.644.283,90 |
| 2022 3 | 44.370.367,78 | 140,4 | 25.915.960,60 | -61,3 | -70.242.894,57 |
| 2022 2 | 114.613.262,35 | 176,4 | 73.150.160,37 | 114,4 | 61.159.744,94 |
| 2022 1 | 53.453.517,41 | 43,8 | 16.283.848,91 | 18,3 | 8.262.807,10 |
| 2021 12 | 45.190.710,31 | 72,4 | 18.980.288,40 | -25,2 | -15.225.332,51 |