| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 130.581.606,30 | 52,9 | 45.190.393,61 | 116,6 | 70.299.029,67 |
| 2022 12 | 60.282.576,63 | -8,0 | -5.215.188,22 | -34,8 | -32.214.187,15 |
| 2022 11 | 92.496.763,78 | 12,4 | 10.193.529,15 | 17,4 | 13.722.303,62 |
| 2022 10 | 78.774.460,16 | 0,2 | 149.749,32 | -25,8 | -27.349.619,78 |
| 2022 9 | 106.124.079,94 | 3,4 | 3.455.733,39 | 75,7 | 45.723.199,03 |
| 2022 8 | 60.400.880,91 | 67,1 | 24.248.124,46 | -42,2 | -44.159.577,82 |
| 2022 7 | 104.560.458,73 | 77,8 | 45.738.550,57 | 15,8 | 14.266.852,84 |
| 2022 6 | 90.293.605,89 | 10,7 | 8.734.296,80 | 1,7 | 1.470.321,20 |
| 2022 5 | 88.823.284,70 | -8,0 | -7.695.123,02 | -9,6 | -9.439.063,76 |
| 2022 4 | 98.262.348,46 | -39,4 | -63.880.252,54 | 0,3 | 315.378,16 |
| 2022 3 | 97.946.970,30 | 9,3 | 8.315.096,45 | -1,3 | -1.302.133,18 |
| 2022 2 | 99.249.103,47 | 4,1 | 3.892.263,21 | 16,2 | 13.857.890,78 |
| 2022 1 | 85.391.212,69 | -20,4 | -21.921.905,10 | 30,4 | 19.893.447,84 |
| 2021 12 | 65.497.764,85 | -25,5 | -22.388.810,82 | -20,4 | -16.805.469,78 |