| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 156.915.736,72 | 60,1 | 58.913.915,44 | -4,9 | -8.082.910,33 |
| 2022 12 | 164.998.647,05 | 59,1 | 61.304.627,04 | -17,5 | -34.972.264,47 |
| 2022 11 | 199.970.911,52 | 95,3 | 97.575.896,95 | 15,9 | 27.442.711,41 |
| 2022 10 | 172.528.200,11 | 69,8 | 70.924.332,74 | -58,4 | -242.305.508,78 |
| 2022 9 | 414.833.708,89 | 307,0 | 312.898.546,63 | 274,4 | 304.045.787,86 |
| 2022 8 | 110.787.921,03 | 39,7 | 31.491.732,69 | 21,3 | 19.441.814,64 |
| 2022 7 | 91.346.106,39 | 20,6 | 15.623.429,88 | -1,7 | -1.586.977,83 |
| 2022 6 | 92.933.084,22 | 28,7 | 20.701.765,76 | -10,1 | -10.379.579,05 |
| 2022 5 | 103.312.663,27 | 59,4 | 38.483.267,18 | 12,0 | 11.100.608,61 |
| 2022 4 | 92.212.054,66 | 53,4 | 32.095.753,27 | -11,3 | -11.799.775,03 |
| 2022 3 | 104.011.829,69 | 56,4 | 37.522.196,76 | 21,9 | 18.662.632,99 |
| 2022 2 | 85.349.196,70 | 56,8 | 30.906.543,50 | -12,9 | -12.652.624,58 |
| 2022 1 | 98.001.821,28 | 42,2 | 29.099.438,94 | -5,5 | -5.692.198,73 |
| 2021 12 | 103.694.020,01 | 43,6 | 31.498.021,50 | 1,3 | 1.299.005,44 |