| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 2 | 85.967.345,26 | 1,6 | 1.329.852,51 | 3,1 | 2.587.465,36 |
| 2023 1 | 83.379.879,90 | 22,0 | 15.041.457,02 | -25,4 | -28.433.902,72 |
| 2022 12 | 111.813.782,62 | 90,1 | 53.008.450,28 | 1,7 | 1.869.262,64 |
| 2022 11 | 109.944.519,98 | 59,9 | 41.203.000,97 | 19,2 | 17.731.143,15 |
| 2022 10 | 92.213.376,83 | 21,7 | 16.411.652,36 | 1,6 | 1.431.315,70 |
| 2022 9 | 90.782.061,13 | 22,0 | 16.377.526,57 | -3,4 | -3.162.108,08 |
| 2022 8 | 93.944.169,21 | 59,3 | 34.987.138,00 | 8,5 | 7.340.884,63 |
| 2022 7 | 86.603.284,58 | 18,5 | 13.531.273,92 | -12,2 | -12.017.502,10 |
| 2022 6 | 98.620.786,68 | 60,6 | 37.224.906,44 | 7,7 | 7.040.530,67 |
| 2022 5 | 91.580.256,01 | 38,1 | 25.245.541,14 | 11,3 | 9.282.057,11 |
| 2022 4 | 82.298.198,90 | 20,0 | 13.697.596,36 | -17,0 | -16.858.674,84 |
| 2022 3 | 99.156.873,74 | 19,1 | 15.890.742,24 | 17,2 | 14.519.380,99 |
| 2022 2 | 84.637.492,75 | 11,3 | 8.572.956,28 | 23,9 | 16.299.069,87 |
| 2022 1 | 68.338.422,88 | 11,7 | 7.172.713,29 | 16,2 | 9.533.090,54 |