| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 118.100.682,21 | -7,6 | -9.747.796,18 | -8,4 | -10.787.120,72 |
| 2022 12 | 128.887.802,93 | 53,0 | 44.639.894,88 | -27,2 | -48.225.149,25 |
| 2022 11 | 177.112.952,18 | 23,6 | 33.846.967,79 | 12,9 | 20.268.230,06 |
| 2022 10 | 156.844.722,12 | 15,2 | 20.660.799,56 | 9,1 | 13.046.297,08 |
| 2022 9 | 143.798.425,04 | 8,3 | 11.014.245,51 | 21,2 | 25.109.390,06 |
| 2022 8 | 118.689.034,98 | 32,8 | 29.339.235,81 | 69,3 | 48.579.269,69 |
| 2022 7 | 70.109.765,29 | -28,2 | -27.498.646,54 | -49,2 | -67.785.223,72 |
| 2022 6 | 137.894.989,01 | -0,9 | -1.248.520,11 | -19,9 | -34.148.324,69 |
| 2022 5 | 172.043.313,70 | 19,9 | 28.506.036,97 | 15,1 | 22.582.842,71 |
| 2022 4 | 149.460.470,98 | 7,7 | 10.683.273,87 | -8,5 | -13.822.541,83 |
| 2022 3 | 163.283.012,82 | 20,1 | 27.348.059,95 | 12,5 | 18.107.104,36 |
| 2022 2 | 145.175.908,46 | 19,4 | 23.560.366,17 | 13,6 | 17.327.430,07 |
| 2022 1 | 127.848.478,39 | 6,4 | 7.663.382,28 | 51,8 | 43.600.570,34 |
| 2021 12 | 84.247.908,05 | -13,3 | -12.934.938,54 | -41,2 | -59.018.076,35 |