| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 71.997.902,94 | -8,3 | -6.524.227,45 | 5,6 | 3.810.050,85 |
| 2022 12 | 68.187.852,09 | 8,4 | 5.296.683,46 | -11,7 | -9.025.358,87 |
| 2022 11 | 77.213.210,96 | 17,8 | 11.644.132,27 | 2,8 | 2.066.405,56 |
| 2022 10 | 75.146.805,40 | 29,8 | 17.235.383,90 | 4,2 | 3.038.457,36 |
| 2022 9 | 72.108.348,04 | 22,9 | 13.430.673,71 | 20,8 | 12.417.457,36 |
| 2022 8 | 59.690.890,68 | 52,4 | 20.517.469,97 | -11,1 | -7.452.865,47 |
| 2022 7 | 67.143.756,15 | -3,7 | -2.586.249,70 | -19,9 | -16.678.582,44 |
| 2022 6 | 83.822.338,59 | 41,2 | 24.450.737,31 | -5,1 | -4.531.651,55 |
| 2022 5 | 88.353.990,14 | 35,9 | 23.345.744,56 | 31,5 | 21.147.341,03 |
| 2022 4 | 67.206.649,11 | 11,1 | 6.688.236,03 | -14,1 | -11.018.793,54 |
| 2022 3 | 78.225.442,65 | 16,2 | 10.877.790,21 | -9,5 | -8.186.205,89 |
| 2022 2 | 86.411.648,54 | 55,8 | 30.932.551,58 | 10,1 | 7.889.518,15 |
| 2022 1 | 78.522.130,39 | 67,3 | 31.587.087,85 | 24,9 | 15.630.961,76 |
| 2021 12 | 62.891.168,63 | 56,3 | 22.642.525,15 | -4,1 | -2.677.910,06 |