| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 78.911.790,10 | 9,8 | 7.072.099,80 | 0,7 | 526.184,24 |
| 2022 12 | 78.385.605,86 | 7,0 | 5.121.746,92 | -0,8 | -659.205,66 |
| 2022 11 | 79.044.811,52 | 3,5 | 2.693.230,60 | -0,4 | -295.683,15 |
| 2022 10 | 79.340.494,67 | 14,8 | 10.216.049,23 | -20,0 | -19.784.913,88 |
| 2022 9 | 99.125.408,55 | 38,0 | 27.313.223,16 | 35,0 | 25.705.591,33 |
| 2022 8 | 73.419.817,22 | 30,0 | 16.927.970,48 | -24,0 | -23.208.357,82 |
| 2022 7 | 96.628.175,04 | 37,0 | 26.082.340,96 | 5,7 | 5.184.431,49 |
| 2022 6 | 91.443.743,55 | 48,0 | 29.640.323,38 | -7,8 | -7.742.546,91 |
| 2022 5 | 99.186.290,46 | 94,0 | 48.047.204,32 | 16,8 | 14.296.527,39 |
| 2022 4 | 84.889.763,07 | 45,1 | 26.381.282,44 | 36,7 | 22.778.772,18 |
| 2022 3 | 62.110.990,89 | -1,5 | -952.372,45 | -15,8 | -11.608.734,60 |
| 2022 2 | 73.719.725,49 | 51,4 | 25.027.500,97 | 2,6 | 1.880.035,19 |
| 2022 1 | 71.839.690,30 | 60,3 | 27.014.703,65 | -1,9 | -1.424.168,64 |
| 2021 12 | 73.263.858,94 | 16,9 | 10.590.332,94 | -4,0 | -3.087.721,99 |