| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 98.133.321,01 | -9,4 | -10.197.762,57 | 0,5 | 492.705,36 |
| 2022 12 | 97.640.615,65 | -22,2 | -27.892.112,46 | -11,4 | -12.514.899,37 |
| 2022 11 | 110.155.515,02 | -15,1 | -19.620.984,36 | -4,4 | -5.077.925,10 |
| 2022 10 | 115.233.440,12 | 8,8 | 9.275.942,30 | -4,3 | -5.138.851,57 |
| 2022 9 | 120.372.291,69 | -2,6 | -3.145.530,20 | 7,0 | 7.882.558,52 |
| 2022 8 | 112.489.733,17 | 20,5 | 19.165.617,53 | -12,3 | -15.842.271,57 |
| 2022 7 | 128.332.004,74 | 16,9 | 18.525.668,10 | -0,4 | -552.398,35 |
| 2022 6 | 128.884.403,09 | 17,6 | 19.247.520,22 | -4,6 | -6.210.845,10 |
| 2022 5 | 135.095.248,20 | 40,2 | 38.721.079,14 | 17,7 | 20.328.246,36 |
| 2022 4 | 114.767.001,83 | 14,7 | 14.696.779,35 | 3,2 | 3.605.025,24 |
| 2022 3 | 111.161.976,59 | 1,1 | 1.157.045,13 | -3,6 | -4.143.772,91 |
| 2022 2 | 115.305.749,49 | 28,9 | 25.835.778,75 | 6,4 | 6.974.665,91 |
| 2022 1 | 108.331.083,58 | 26,9 | 22.963.432,89 | -13,7 | -17.201.644,53 |
| 2021 12 | 125.532.728,11 | 48,1 | 40.765.483,43 | -3,3 | -4.243.771,26 |