| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 156.648.487,75 | 40,8 | 45.386.360,01 | -5,5 | -9.087.039,91 |
| 2022 12 | 165.735.527,66 | 23,3 | 31.361.232,19 | 0,6 | 955.730,35 |
| 2022 11 | 164.779.797,31 | 10,6 | 15.754.360,79 | -9,6 | -17.446.176,98 |
| 2022 10 | 182.225.974,29 | 55,1 | 64.724.658,36 | 21,8 | 32.664.534,63 |
| 2022 9 | 149.561.439,66 | 5,0 | 7.131.232,13 | 3,6 | 5.230.526,06 |
| 2022 8 | 144.330.913,60 | 29,3 | 32.685.509,67 | 3,9 | 5.365.499,49 |
| 2022 7 | 138.965.414,11 | 6,6 | 8.595.377,64 | -1,6 | -2.230.419,11 |
| 2022 6 | 141.195.833,22 | -13,6 | -22.261.706,74 | 0,3 | 414.987,03 |
| 2022 5 | 140.780.846,19 | 10,1 | 12.874.980,83 | 26,6 | 29.540.738,00 |
| 2022 4 | 111.240.108,18 | -18,1 | -24.562.745,69 | -18,4 | -25.153.826,78 |
| 2022 3 | 136.393.934,96 | -5,9 | -8.615.572,01 | 7,4 | 9.384.685,25 |
| 2022 2 | 127.009.249,71 | -20,9 | -33.524.814,08 | 14,2 | 15.747.121,97 |
| 2022 1 | 111.262.127,74 | -5,5 | -6.416.986,62 | -17,2 | -23.112.167,73 |
| 2021 12 | 134.374.295,47 | -13,3 | -20.569.745,55 | -9,8 | -14.651.141,05 |