| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 140.563.970,81 | 9,8 | 12.500.446,13 | 26,9 | 29.816.403,27 |
| 2022 12 | 110.747.567,54 | -14,1 | -18.238.881,89 | -10,8 | -13.461.772,42 |
| 2022 11 | 124.209.339,96 | -1,4 | -1.791.487,04 | 4,7 | 5.538.640,06 |
| 2022 10 | 118.670.699,90 | -6,5 | -8.257.054,94 | -6,3 | -7.910.747,85 |
| 2022 9 | 126.581.447,75 | 23,5 | 24.116.995,24 | -26,6 | -45.788.089,51 |
| 2022 8 | 172.369.537,26 | 31,5 | 41.317.492,12 | 11,7 | 18.027.414,86 |
| 2022 7 | 154.342.122,40 | 48,8 | 50.623.118,10 | -15,2 | -27.596.896,92 |
| 2022 6 | 181.939.019,32 | 59,8 | 68.089.140,84 | -31,7 | -84.389.913,35 |
| 2022 5 | 266.328.932,66 | 134,8 | 152.898.675,80 | 70,7 | 110.311.513,48 |
| 2022 4 | 156.017.419,18 | 26,4 | 32.565.006,18 | 9,1 | 13.071.255,11 |
| 2022 3 | 142.946.164,07 | 20,0 | 23.851.970,02 | 25,8 | 29.288.269,19 |
| 2022 2 | 113.657.894,88 | 25,7 | 23.237.276,03 | -11,3 | -14.405.629,80 |
| 2022 1 | 128.063.524,68 | 44,5 | 39.422.847,02 | -0,7 | -922.924,75 |
| 2021 12 | 128.986.449,43 | -9,0 | -12.693.767,21 | 2,4 | 2.985.622,43 |