| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 69.355.108,65 | 43,6 | 21.052.726,44 | 32,0 | 16.795.000,32 |
| 2022 12 | 52.560.108,33 | -11,0 | -6.486.427,61 | -13,1 | -7.897.012,29 |
| 2022 11 | 60.457.120,62 | 10,6 | 5.786.318,76 | -17,1 | -12.475.676,27 |
| 2022 10 | 72.932.796,89 | 29,9 | 16.776.185,76 | 8,3 | 5.566.749,79 |
| 2022 9 | 67.366.047,10 | 14,4 | 8.475.278,02 | 9,0 | 5.546.770,50 |
| 2022 8 | 61.819.276,60 | 8,4 | 4.764.718,97 | 16,2 | 8.601.460,02 |
| 2022 7 | 53.217.816,58 | -4,5 | -2.525.943,51 | 7,6 | 3.752.081,36 |
| 2022 6 | 49.465.735,22 | -10,4 | -5.750.567,78 | -13,0 | -7.388.704,21 |
| 2022 5 | 56.854.439,43 | 2,3 | 1.262.695,77 | -9,9 | -6.278.045,43 |
| 2022 4 | 63.132.484,86 | 20,0 | 10.511.936,31 | 14,2 | 7.823.941,08 |
| 2022 3 | 55.308.543,78 | -11,7 | -7.305.813,59 | 24,1 | 10.752.889,32 |
| 2022 2 | 44.555.654,46 | -3,9 | -1.825.240,21 | -7,8 | -3.746.727,75 |
| 2022 1 | 48.302.382,21 | 14,8 | 6.224.985,27 | -18,2 | -10.744.153,73 |
| 2021 12 | 59.046.535,94 | 24,2 | 11.513.492,52 | 8,0 | 4.375.734,08 |