| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 154.508.400,29 | 1,8 | 2.720.499,03 | 2,8 | 4.269.460,57 |
| 2022 12 | 150.238.939,72 | -1,0 | -1.436.569,07 | -13,9 | -24.165.757,83 |
| 2022 11 | 174.404.697,55 | 43,6 | 52.955.551,12 | 11,7 | 18.239.144,55 |
| 2022 10 | 156.165.553,00 | 21,6 | 27.721.472,54 | -1,4 | -2.260.964,00 |
| 2022 9 | 158.426.517,00 | 8,9 | 12.992.145,12 | 6,6 | 9.846.094,19 |
| 2022 8 | 148.580.422,81 | 18,3 | 22.973.408,73 | 3,1 | 4.433.373,58 |
| 2022 7 | 144.147.049,23 | 7,4 | 9.894.522,66 | -5,8 | -8.890.318,90 |
| 2022 6 | 153.037.368,13 | 18,0 | 23.349.198,40 | -5,4 | -8.785.925,08 |
| 2022 5 | 161.823.293,21 | 21,9 | 29.118.738,40 | 2,9 | 4.548.410,68 |
| 2022 4 | 157.274.882,53 | 5,9 | 8.712.725,61 | -15,7 | -29.219.513,82 |
| 2022 3 | 186.494.396,35 | 49,5 | 61.735.380,21 | 9,6 | 16.369.657,52 |
| 2022 2 | 170.124.738,83 | 47,6 | 54.831.184,75 | 12,1 | 18.336.837,57 |
| 2022 1 | 151.787.901,26 | 22,5 | 27.910.465,60 | 0,1 | 112.392,47 |
| 2021 12 | 151.675.508,79 | 23,3 | 28.692.535,56 | 24,9 | 30.226.362,36 |