| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 106.340.056,98 | -3,8 | -4.161.949,28 | 25,7 | 21.740.131,51 |
| 2022 12 | 84.599.925,47 | -12,7 | -12.288.454,86 | -26,5 | -30.486.260,03 |
| 2022 11 | 115.086.185,50 | -3,9 | -4.638.618,32 | 3,2 | 3.569.742,47 |
| 2022 10 | 111.516.443,03 | -0,9 | -955.625,18 | -7,3 | -8.825.925,42 |
| 2022 9 | 120.342.368,45 | 6,3 | 7.085.585,68 | 32,9 | 29.785.987,27 |
| 2022 8 | 90.556.381,18 | 13,9 | 11.037.486,85 | -34,0 | -46.676.926,57 |
| 2022 7 | 137.233.307,75 | 15,4 | 18.301.766,97 | 8,2 | 10.430.691,37 |
| 2022 6 | 126.802.616,38 | 15,2 | 16.714.451,15 | -10,3 | -14.570.972,16 |
| 2022 5 | 141.373.588,54 | 30,9 | 33.356.129,06 | 11,5 | 14.534.807,46 |
| 2022 4 | 126.838.781,08 | 20,7 | 21.741.620,52 | -8,6 | -11.955.437,14 |
| 2022 3 | 138.794.218,21 | 15,1 | 18.186.478,08 | 8,6 | 10.964.870,44 |
| 2022 2 | 127.829.347,77 | 23,9 | 24.679.440,22 | 15,7 | 17.327.341,51 |
| 2022 1 | 110.502.006,26 | 22,7 | 20.443.157,41 | 14,1 | 13.613.625,93 |
| 2021 12 | 96.888.380,33 | 17,2 | 14.231.190,00 | -19,1 | -22.836.423,49 |