| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 155.503.209,74 | 39,2 | 43.816.684,72 | 22,9 | 29.012.343,36 |
| 2022 12 | 126.490.866,38 | 14,4 | 15.929.461,42 | -16,1 | -24.280.087,57 |
| 2022 11 | 150.770.953,95 | 3,2 | 4.613.873,67 | -1,2 | -1.839.248,65 |
| 2022 10 | 152.610.202,60 | -3,7 | -5.878.794,95 | -2,4 | -3.742.413,02 |
| 2022 9 | 156.352.615,62 | 8,3 | 11.950.901,98 | 12,8 | 17.696.368,72 |
| 2022 8 | 138.656.246,90 | 23,3 | 26.227.002,27 | -18,0 | -30.371.363,12 |
| 2022 7 | 169.027.610,02 | 14,4 | 21.266.132,45 | -12,8 | -24.795.452,62 |
| 2022 6 | 193.823.062,64 | 37,7 | 53.028.940,86 | 17,0 | 28.145.349,41 |
| 2022 5 | 165.677.713,23 | 36,2 | 44.045.780,79 | 18,3 | 25.595.971,02 |
| 2022 4 | 140.081.742,21 | 4,3 | 5.753.496,18 | -5,0 | -7.349.873,79 |
| 2022 3 | 147.431.616,01 | -3,8 | -5.815.863,02 | 4,5 | 6.317.685,68 |
| 2022 2 | 141.113.930,33 | 18,0 | 21.508.747,62 | 26,4 | 29.427.405,31 |
| 2022 1 | 111.686.525,02 | 5,7 | 5.968.398,01 | 1,0 | 1.125.120,06 |
| 2021 12 | 110.561.404,96 | 1,3 | 1.361.002,77 | -24,4 | -35.595.675,33 |