| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 64.823.812,07 | -36,0 | -36.399.196,41 | -20,8 | -17.024.009,52 |
| 2022 12 | 81.847.821,59 | 31,5 | 19.624.456,67 | 76,7 | 35.515.915,22 |
| 2022 11 | 46.331.906,37 | -45,0 | -37.895.846,45 | -4,2 | -2.023.363,35 |
| 2022 10 | 48.355.269,72 | -41,3 | -33.975.413,19 | -3,4 | -1.680.125,40 |
| 2022 9 | 50.035.395,12 | -20,1 | -12.618.524,83 | -20,1 | -12.569.554,10 |
| 2022 8 | 62.604.949,22 | 20,3 | 10.541.808,60 | -3,3 | -2.136.155,03 |
| 2022 7 | 64.741.104,25 | 15,3 | 8.590.517,17 | -37,8 | -39.252.379,39 |
| 2022 6 | 103.993.483,64 | 71,3 | 43.300.793,97 | 18,9 | 16.503.492,66 |
| 2022 5 | 87.489.990,98 | 68,5 | 35.567.573,09 | -10,3 | -10.049.133,48 |
| 2022 4 | 97.539.124,46 | 99,7 | 48.688.031,40 | 108,1 | 50.660.045,39 |
| 2022 3 | 46.879.079,07 | -7,9 | -4.020.277,17 | -44,3 | -37.292.444,01 |
| 2022 2 | 84.171.523,07 | 76,7 | 36.540.697,91 | -16,9 | -17.051.485,41 |
| 2022 1 | 101.223.008,48 | 147,9 | 60.391.713,85 | 62,7 | 38.999.643,56 |
| 2021 12 | 62.223.364,92 | 24,1 | 12.077.205,64 | -26,1 | -22.004.387,90 |