| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 68.707.426,08 | -19,0 | -16.102.553,64 | 2,5 | 1.654.668,64 |
| 2022 12 | 67.052.757,44 | -8,7 | -6.388.255,36 | 5,2 | 3.327.519,27 |
| 2022 11 | 63.725.238,17 | -3,1 | -2.046.642,18 | 56,0 | 22.872.315,26 |
| 2022 10 | 40.852.922,91 | -18,3 | -9.165.382,26 | 52,2 | 14.012.385,08 |
| 2022 9 | 26.840.537,83 | -10,4 | -3.108.522,84 | 25,7 | 5.491.125,89 |
| 2022 8 | 21.349.411,94 | -2,6 | -564.870,49 | -7,4 | -1.701.668,71 |
| 2022 7 | 23.051.080,65 | -8,0 | -1.990.695,20 | -30,5 | -10.120.890,93 |
| 2022 6 | 33.171.971,58 | -19,0 | -7.797.494,06 | -22,8 | -9.774.901,03 |
| 2022 5 | 42.946.872,60 | -21,1 | -11.447.709,21 | -19,1 | -10.107.525,55 |
| 2022 4 | 53.054.398,15 | -11,3 | -6.722.899,97 | -34,5 | -27.908.165,59 |
| 2022 3 | 80.962.563,74 | 0,9 | 698.509,38 | 0,1 | 84.445,74 |
| 2022 2 | 80.878.118,00 | 9,2 | 6.818.427,62 | -4,6 | -3.931.861,72 |
| 2022 1 | 84.809.979,72 | 15,5 | 11.356.181,64 | 15,5 | 11.368.966,92 |
| 2021 12 | 73.441.012,80 | 23,2 | 13.814.217,08 | 11,7 | 7.669.132,45 |