| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 102.412.181,59 | -30,5 | -44.882.561,48 | -6,6 | -7.219.904,35 |
| 2022 12 | 109.632.085,94 | -17,3 | -22.856.661,46 | -2,7 | -2.981.448,49 |
| 2022 11 | 112.613.534,43 | -22,5 | -32.627.930,59 | -2,2 | -2.540.781,71 |
| 2022 10 | 115.154.316,14 | -0,6 | -721.059,58 | -16,1 | -22.101.473,30 |
| 2022 9 | 137.255.789,44 | 8,6 | 10.849.065,75 | 15,3 | 18.209.019,65 |
| 2022 8 | 119.046.769,79 | 7,8 | 8.637.497,51 | -16,8 | -23.971.013,54 |
| 2022 7 | 143.017.783,33 | 11,0 | 14.202.427,25 | -5,6 | -8.459.053,83 |
| 2022 6 | 151.476.837,16 | 22,5 | 27.821.509,13 | -0,1 | -168.193,38 |
| 2022 5 | 151.645.030,54 | 29,4 | 34.430.043,14 | 0,4 | 539.414,16 |
| 2022 4 | 151.105.616,38 | 25,9 | 31.051.848,87 | 12,1 | 16.260.278,32 |
| 2022 3 | 134.845.338,05 | 20,2 | 22.645.932,83 | -2,5 | -3.415.379,31 |
| 2022 2 | 138.260.717,37 | 44,8 | 42.798.764,01 | -6,1 | -9.034.025,70 |
| 2022 1 | 147.294.743,07 | 61,9 | 56.305.592,06 | 11,2 | 14.805.995,67 |
| 2021 12 | 132.488.747,40 | 47,3 | 42.533.690,07 | -8,8 | -12.752.717,62 |