| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 84.464.910,80 | 22,2 | 15.353.079,65 | -9,9 | -9.291.105,59 |
| 2022 12 | 93.756.016,39 | 17,5 | 13.987.617,67 | -5,8 | -5.720.459,03 |
| 2022 11 | 99.476.475,42 | 11,4 | 10.144.359,85 | -4,8 | -4.966.643,66 |
| 2022 10 | 104.443.119,08 | 18,6 | 16.363.432,57 | -3,3 | -3.571.688,58 |
| 2022 9 | 108.014.807,66 | 33,8 | 27.280.216,62 | 40,6 | 31.182.662,40 |
| 2022 8 | 76.832.145,26 | 14,9 | 9.943.453,80 | -24,7 | -25.183.371,01 |
| 2022 7 | 102.015.516,27 | 25,2 | 20.515.824,29 | -0,4 | -447.550,06 |
| 2022 6 | 102.463.066,33 | 19,3 | 16.565.180,68 | -4,8 | -5.149.031,17 |
| 2022 5 | 107.612.097,50 | 47,1 | 34.454.205,96 | 19,7 | 17.733.357,27 |
| 2022 4 | 89.878.740,23 | 19,1 | 14.379.963,55 | -2,7 | -2.531.585,47 |
| 2022 3 | 92.410.325,70 | 30,8 | 21.748.195,63 | 7,0 | 6.007.453,81 |
| 2022 2 | 86.402.871,90 | 48,8 | 28.346.067,48 | 25,0 | 17.291.040,75 |
| 2022 1 | 69.111.831,15 | 46,9 | 22.052.061,68 | -13,4 | -10.656.567,57 |
| 2021 12 | 79.768.398,72 | 47,6 | 25.705.820,91 | -10,7 | -9.563.716,86 |