| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 167.154.601,49 | 0,6 | 981.627,17 | 12,9 | 19.030.264,86 |
| 2022 12 | 148.124.336,63 | 13,4 | 17.518.865,01 | -11,5 | -19.207.456,40 |
| 2022 11 | 167.331.793,03 | 0,7 | 1.131.498,94 | -11,5 | -21.721.852,00 |
| 2022 10 | 189.053.645,03 | 21,2 | 33.062.796,08 | -1,7 | -3.352.409,12 |
| 2022 9 | 192.406.054,15 | 16,4 | 27.080.687,75 | 28,2 | 42.268.156,76 |
| 2022 8 | 150.137.897,39 | 19,5 | 24.474.081,56 | -12,0 | -20.375.238,98 |
| 2022 7 | 170.513.136,37 | 11,9 | 18.155.463,93 | -4,2 | -7.378.966,49 |
| 2022 6 | 177.892.102,86 | 21,5 | 31.462.481,53 | -13,7 | -28.276.977,81 |
| 2022 5 | 206.169.080,67 | 39,3 | 58.181.239,82 | 11,3 | 20.923.166,38 |
| 2022 4 | 185.245.914,30 | 34,3 | 47.347.345,17 | -3,3 | -6.378.007,25 |
| 2022 3 | 191.623.921,55 | 23,3 | 36.143.003,23 | 8,2 | 14.584.866,72 |
| 2022 2 | 177.039.054,84 | 37,5 | 48.307.532,18 | 6,5 | 10.866.080,52 |
| 2022 1 | 166.172.974,32 | 34,4 | 42.485.935,69 | 27,2 | 35.567.502,70 |
| 2021 12 | 130.605.471,62 | 24,8 | 25.952.987,27 | -21,4 | -35.594.822,46 |