| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 102.498.015,48 | 50,5 | 34.386.700,03 | 10,1 | 9.406.361,85 |
| 2022 12 | 93.091.653,63 | 20,4 | 15.774.665,35 | -15,5 | -17.077.250,51 |
| 2022 11 | 110.168.904,14 | 28,7 | 24.586.757,42 | 3,9 | 4.097.686,41 |
| 2022 10 | 106.071.217,73 | 34,1 | 26.993.879,11 | -2,7 | -2.973.314,99 |
| 2022 9 | 109.044.532,72 | 15,8 | 14.873.077,89 | -4,5 | -5.082.936,51 |
| 2022 8 | 114.127.469,23 | 34,5 | 29.263.550,65 | 10,7 | 10.988.488,68 |
| 2022 7 | 103.138.980,55 | 12,6 | 11.513.832,57 | -11,7 | -13.682.217,06 |
| 2022 6 | 116.821.197,61 | 23,7 | 22.381.068,23 | 14,6 | 14.902.411,14 |
| 2022 5 | 101.918.786,47 | 36,1 | 27.011.215,78 | -3,6 | -3.783.568,77 |
| 2022 4 | 105.702.355,24 | 62,8 | 40.786.891,19 | -3,1 | -3.346.012,15 |
| 2022 3 | 109.048.367,39 | 55,0 | 38.709.188,10 | 19,0 | 17.385.799,45 |
| 2022 2 | 91.662.567,94 | 61,4 | 34.878.580,45 | 34,6 | 23.551.252,49 |
| 2022 1 | 68.111.315,45 | 17,4 | 10.072.145,33 | -11,9 | -9.205.672,83 |
| 2021 12 | 77.316.988,28 | 31,9 | 18.711.329,83 | -9,7 | -8.265.158,44 |