| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 144.417.636,96 | 3,7 | 5.155.627,88 | -9,5 | -15.224.017,43 |
| 2022 12 | 159.641.654,39 | 24,8 | 31.747.100,00 | -13,4 | -24.644.186,45 |
| 2022 11 | 184.285.840,84 | 53,4 | 64.176.793,17 | 7,8 | 13.340.728,94 |
| 2022 10 | 170.945.111,90 | 75,7 | 73.673.098,85 | -12,8 | -25.177.401,80 |
| 2022 9 | 196.122.513,70 | 61,9 | 74.997.136,47 | 42,0 | 58.013.067,15 |
| 2022 8 | 138.109.446,55 | 88,4 | 64.810.093,75 | -8,2 | -12.326.481,58 |
| 2022 7 | 150.435.928,13 | 32,9 | 37.233.496,03 | 4,6 | 6.665.414,85 |
| 2022 6 | 143.770.513,28 | 61,9 | 54.984.517,88 | 1,9 | 2.604.548,05 |
| 2022 5 | 141.165.965,23 | 61,5 | 53.733.285,35 | 19,1 | 22.628.225,16 |
| 2022 4 | 118.537.740,07 | 12,3 | 13.017.360,51 | -5,8 | -7.288.854,41 |
| 2022 3 | 125.826.594,48 | 5,4 | 6.427.177,70 | 16,5 | 17.788.321,30 |
| 2022 2 | 108.038.273,18 | -17,3 | -22.621.103,84 | -22,4 | -31.223.735,90 |
| 2022 1 | 139.262.009,08 | 31,5 | 33.381.213,58 | 8,9 | 11.367.454,69 |
| 2021 12 | 127.894.554,39 | -9,8 | -13.951.296,10 | 6,5 | 7.785.506,71 |