| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 134.792.622,65 | -5,0 | -7.050.762,83 | 29,3 | 30.569.097,81 |
| 2022 12 | 104.223.524,84 | -13,5 | -16.225.032,73 | -0,9 | -936.960,22 |
| 2022 11 | 105.160.485,06 | -0,3 | -359.352,25 | -21,6 | -28.958.740,13 |
| 2022 10 | 134.119.225,19 | 45,6 | 42.014.702,50 | 6,3 | 7.997.240,40 |
| 2022 9 | 126.121.984,79 | 20,6 | 21.557.786,79 | 16,9 | 18.213.330,90 |
| 2022 8 | 107.908.653,89 | 24,3 | 21.068.686,89 | -17,5 | -22.877.682,45 |
| 2022 7 | 130.786.336,34 | 38,7 | 36.464.888,45 | 4,0 | 5.010.568,65 |
| 2022 6 | 125.775.767,69 | 18,8 | 19.933.624,67 | -7,7 | -10.544.075,85 |
| 2022 5 | 136.319.843,54 | 51,8 | 46.542.611,77 | -1,1 | -1.567.835,07 |
| 2022 4 | 137.887.678,61 | 38,2 | 38.117.323,63 | 2,9 | 3.882.905,08 |
| 2022 3 | 134.004.773,54 | 15,8 | 18.268.708,74 | 8,2 | 10.113.669,92 |
| 2022 2 | 123.891.103,61 | 28,7 | 27.590.492,73 | -12,7 | -17.952.281,87 |
| 2022 1 | 141.843.385,48 | 47,5 | 45.689.900,19 | 17,8 | 21.394.827,91 |
| 2021 12 | 120.448.557,57 | 49,0 | 39.613.554,43 | 14,2 | 14.928.720,26 |