| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 90.380.864,89 | -30,0 | -38.674.474,14 | 4,8 | 4.152.559,08 |
| 2022 12 | 86.228.305,81 | -5,4 | -4.890.619,00 | -20,1 | -21.694.406,80 |
| 2022 11 | 107.922.712,61 | -13,2 | -16.404.755,03 | -4,1 | -4.627.894,93 |
| 2022 10 | 112.550.607,54 | -3,5 | -4.088.063,69 | -5,5 | -6.589.567,18 |
| 2022 9 | 119.140.174,72 | 15,2 | 15.688.697,66 | 14,1 | 14.746.909,89 |
| 2022 8 | 104.393.264,83 | -13,3 | -15.962.062,39 | -11,9 | -14.097.088,74 |
| 2022 7 | 118.490.353,57 | 16,8 | 17.052.952,37 | -24,0 | -37.449.658,45 |
| 2022 6 | 155.940.012,02 | 53,9 | 54.595.172,99 | 5,0 | 7.348.651,07 |
| 2022 5 | 148.591.360,95 | 48,8 | 48.697.090,66 | -1,2 | -1.838.382,24 |
| 2022 4 | 150.429.743,19 | 68,0 | 60.874.755,29 | 37,9 | 41.311.259,93 |
| 2022 3 | 109.118.483,26 | 4,1 | 4.315.340,65 | -16,3 | -21.166.238,12 |
| 2022 2 | 130.284.721,39 | 41,2 | 37.982.442,98 | 1,0 | 1.229.382,36 |
| 2022 1 | 129.055.339,03 | 102,5 | 65.317.722,25 | 41,6 | 37.936.414,22 |
| 2021 12 | 91.118.924,81 | 38,5 | 25.341.308,34 | -26,7 | -33.208.542,83 |