| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 78.379.155,20 | -6,8 | -5.746.359,80 | 0,3 | 200.328,57 |
| 2022 12 | 78.178.826,63 | -16,4 | -15.373.510,29 | -4,7 | -3.864.107,01 |
| 2022 11 | 82.042.933,64 | -13,4 | -12.678.944,66 | 1,1 | 854.743,86 |
| 2022 10 | 81.188.189,78 | 3,6 | 2.849.804,88 | 10,4 | 7.651.268,50 |
| 2022 9 | 73.536.921,28 | -5,1 | -3.909.039,44 | -13,3 | -11.289.730,36 |
| 2022 8 | 84.826.651,64 | 21,1 | 14.758.796,44 | 10,2 | 7.822.751,46 |
| 2022 7 | 77.003.900,18 | 0,3 | 191.616,22 | -3,0 | -2.412.550,64 |
| 2022 6 | 79.416.450,82 | 3,5 | 2.709.309,06 | 3,5 | 2.688.704,98 |
| 2022 5 | 76.727.745,83 | 12,7 | 8.640.310,46 | -16,2 | -14.799.421,00 |
| 2022 4 | 91.527.166,84 | 19,1 | 14.648.758,18 | -15,1 | -16.216.175,43 |
| 2022 3 | 107.743.342,27 | 39,8 | 30.696.871,96 | 18,9 | 17.104.014,52 |
| 2022 2 | 90.639.327,75 | 37,1 | 24.518.386,82 | 7,7 | 6.513.812,75 |
| 2022 1 | 84.125.515,00 | 20,9 | 14.549.156,25 | -10,1 | -9.426.821,92 |
| 2021 12 | 93.552.336,92 | 27,7 | 20.281.930,38 | -1,2 | -1.169.541,38 |