| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 157.275.502,16 | 3,6 | 5.388.125,51 | -19,1 | -37.107.826,07 |
| 2022 12 | 194.383.328,23 | 8,2 | 14.683.446,44 | 4,8 | 8.856.111,19 |
| 2022 11 | 185.527.217,04 | -4,4 | -8.592.370,47 | 6,7 | 11.634.634,14 |
| 2022 10 | 173.892.582,90 | -7,1 | -13.187.175,21 | -2,6 | -4.646.717,17 |
| 2022 9 | 178.539.300,07 | -1,5 | -2.762.507,79 | 12,7 | 20.076.109,66 |
| 2022 8 | 158.463.190,41 | 31,2 | 37.688.418,92 | -8,3 | -14.382.683,76 |
| 2022 7 | 172.845.874,17 | 14,8 | 22.304.350,22 | -2,9 | -5.203.809,12 |
| 2022 6 | 178.049.683,29 | 17,6 | 26.653.715,75 | -9,2 | -18.084.951,49 |
| 2022 5 | 196.134.634,78 | 27,0 | 41.649.024,42 | 9,6 | 17.228.795,41 |
| 2022 4 | 178.905.839,37 | 8,3 | 13.701.354,19 | -1,3 | -2.263.139,45 |
| 2022 3 | 181.168.978,82 | 21,8 | 32.379.690,95 | 5,9 | 10.017.219,89 |
| 2022 2 | 171.151.758,93 | 25,5 | 34.817.583,04 | 12,7 | 19.264.382,28 |
| 2022 1 | 151.887.376,65 | 46,1 | 47.909.935,94 | -15,5 | -27.812.505,14 |
| 2021 12 | 179.699.881,79 | 36,9 | 48.444.126,38 | -7,4 | -14.419.705,72 |