| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 126.450.048,06 | 14,5 | 16.014.214,50 | -14,9 | -22.044.355,80 |
| 2022 12 | 148.494.403,86 | 55,0 | 52.716.741,76 | 3,1 | 4.436.570,86 |
| 2022 11 | 144.057.833,00 | 30,2 | 33.397.630,68 | 0,9 | 1.337.650,41 |
| 2022 10 | 142.720.182,59 | 29,5 | 32.471.467,85 | -7,5 | -11.500.011,51 |
| 2022 9 | 154.220.194,10 | 45,0 | 47.835.399,04 | -1,7 | -2.720.728,49 |
| 2022 8 | 156.940.922,59 | 94,2 | 76.130.924,16 | 16,3 | 21.990.432,87 |
| 2022 7 | 134.950.489,72 | 54,3 | 47.467.554,82 | -3,0 | -4.153.736,18 |
| 2022 6 | 139.104.225,90 | 64,0 | 54.282.798,88 | 17,2 | 20.388.925,28 |
| 2022 5 | 118.715.300,62 | 61,3 | 45.118.669,60 | 0,6 | 713.691,87 |
| 2022 4 | 118.001.608,75 | 49,9 | 39.255.310,92 | 25,6 | 24.022.424,78 |
| 2022 3 | 93.979.183,97 | 42,0 | 27.808.358,57 | -8,3 | -8.474.852,82 |
| 2022 2 | 102.454.036,79 | 95,5 | 50.044.762,36 | -7,2 | -7.981.796,77 |
| 2022 1 | 110.435.833,56 | 135,2 | 63.487.612,75 | 15,3 | 14.658.171,46 |
| 2021 12 | 95.777.662,10 | 30,9 | 22.583.269,26 | -13,5 | -14.882.540,22 |