| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 109.336.045,58 | 539,9 | 92.249.014,97 | 1.480,4 | 102.417.726,08 |
| 2022 12 | 6.918.319,50 | -19,5 | -1.672.943,27 | -89,3 | -57.749.228,83 |
| 2022 11 | 64.667.548,33 | 235,4 | 45.386.599,88 | 101,8 | 32.621.975,78 |
| 2022 10 | 32.045.572,55 | 9,6 | 2.803.802,15 | -12,4 | -4.514.085,72 |
| 2022 9 | 36.559.658,27 | 67,1 | 14.685.913,69 | -36,8 | -21.240.384,78 |
| 2022 8 | 57.800.043,05 | 135,0 | 33.203.183,43 | 18,0 | 8.832.401,42 |
| 2022 7 | 48.967.641,63 | 315,9 | 37.194.005,02 | 45,4 | 15.278.758,74 |
| 2022 6 | 33.688.882,89 | 328,7 | 25.830.778,05 | 27,3 | 7.233.974,37 |
| 2022 5 | 26.454.908,52 | 600,3 | 22.677.448,00 | 35,1 | 6.869.286,96 |
| 2022 4 | 19.585.621,55 | 879,6 | 17.586.162,31 | 112,1 | 10.351.267,01 |
| 2022 3 | 9.234.354,54 | 316,6 | 7.017.985,23 | 15,8 | 1.261.047,16 |
| 2022 2 | 7.973.307,38 | 354,9 | 6.220.564,49 | -53,3 | -9.113.723,23 |
| 2022 1 | 17.087.030,61 | 1.005,8 | 15.541.767,42 | 98,9 | 8.495.767,84 |
| 2021 12 | 8.591.262,77 | 595,6 | 7.356.086,16 | -55,4 | -10.689.685,67 |