| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 212.731.900,49 | 557,2 | 180.360.922,85 | 336,5 | 163.991.449,22 |
| 2022 12 | 48.740.451,27 | 97,6 | 24.075.660,32 | -5,2 | -2.674.993,75 |
| 2022 11 | 51.415.445,02 | 122,0 | 28.257.620,77 | -8,6 | -4.838.399,06 |
| 2022 10 | 56.253.844,08 | 105,3 | 28.849.212,89 | 24,1 | 10.907.475,40 |
| 2022 9 | 45.346.368,68 | 104,2 | 23.141.443,42 | -68,4 | -98.252.621,72 |
| 2022 8 | 143.598.990,40 | 491,5 | 119.323.543,49 | 160,8 | 88.546.528,91 |
| 2022 7 | 55.052.461,49 | 68,4 | 22.360.217,86 | 7,9 | 4.031.775,64 |
| 2022 6 | 51.020.685,85 | 69,4 | 20.902.687,99 | -29,4 | -21.271.137,89 |
| 2022 5 | 72.291.823,74 | 77,6 | 31.590.105,43 | 28,8 | 16.149.055,47 |
| 2022 4 | 56.142.768,27 | 69,5 | 23.022.996,06 | 75,8 | 24.203.956,79 |
| 2022 3 | 31.938.811,48 | 1,2 | 385.215,64 | -11,9 | -4.299.787,63 |
| 2022 2 | 36.238.599,11 | 51,3 | 12.280.988,61 | 12,0 | 3.867.621,47 |
| 2022 1 | 32.370.977,64 | 72,6 | 13.617.346,81 | 31,2 | 7.706.186,69 |
| 2021 12 | 24.664.790,95 | 21,8 | 4.414.771,21 | 6,5 | 1.506.966,70 |