| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 61.954.067,77 | 4,3 | 2.551.954,17 | -18,4 | -13.937.975,08 |
| 2022 12 | 75.892.042,85 | 42,0 | 22.440.671,42 | 29,3 | 17.178.399,67 |
| 2022 11 | 58.713.643,18 | 44,3 | 18.026.771,03 | 52,0 | 20.078.809,69 |
| 2022 10 | 38.634.833,49 | 59,8 | 14.456.333,89 | 51,6 | 13.155.496,66 |
| 2022 9 | 25.479.336,83 | 60,0 | 9.557.913,66 | 38,2 | 7.036.448,66 |
| 2022 8 | 18.442.888,17 | 82,3 | 8.328.080,96 | -0,4 | -65.226,75 |
| 2022 7 | 18.508.114,92 | 43,2 | 5.582.663,21 | -39,4 | -12.029.537,51 |
| 2022 6 | 30.537.652,43 | 55,0 | 10.831.085,43 | -23,8 | -9.555.387,62 |
| 2022 5 | 40.093.040,05 | 80,8 | 17.919.932,60 | -4,6 | -1.944.381,35 |
| 2022 4 | 42.037.421,40 | 44,8 | 13.008.367,97 | -16,3 | -8.193.338,36 |
| 2022 3 | 50.230.759,76 | 3,9 | 1.896.345,13 | -26,1 | -17.772.807,20 |
| 2022 2 | 68.003.566,96 | 44,3 | 20.881.126,68 | 14,5 | 8.601.453,36 |
| 2022 1 | 59.402.113,60 | 3,8 | 2.194.493,87 | 11,1 | 5.950.742,17 |
| 2021 12 | 53.451.371,43 | 13,4 | 6.308.660,72 | 31,4 | 12.764.499,28 |