| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 40.324.659,60 | 61,7 | 15.392.320,13 | -9,4 | -4.179.918,70 |
| 2022 12 | 44.504.578,30 | 67,1 | 17.862.333,30 | -44,0 | -34.916.686,95 |
| 2022 11 | 79.421.265,25 | 121,5 | 43.559.437,28 | 32,7 | 19.577.459,97 |
| 2022 10 | 59.843.805,28 | 85,1 | 27.514.479,30 | 26,0 | 12.340.920,07 |
| 2022 9 | 47.502.885,21 | 62,3 | 18.235.991,08 | 36,0 | 12.582.807,29 |
| 2022 8 | 34.920.077,92 | 16,4 | 4.923.341,60 | -42,3 | -25.542.402,16 |
| 2022 7 | 60.462.480,08 | 67,3 | 24.318.498,38 | 3,3 | 1.939.361,54 |
| 2022 6 | 58.523.118,54 | 8,7 | 4.674.968,58 | -4,3 | -2.623.675,72 |
| 2022 5 | 61.146.794,26 | 22,5 | 11.240.211,27 | 68,5 | 24.855.277,85 |
| 2022 4 | 36.291.516,41 | 23,1 | 6.800.013,26 | -10,4 | -4.206.739,65 |
| 2022 3 | 40.498.256,06 | 47,3 | 13.003.863,67 | 34,2 | 10.322.194,24 |
| 2022 2 | 30.176.061,83 | 15,6 | 4.066.345,44 | 21,0 | 5.243.722,36 |
| 2022 1 | 24.932.339,47 | 21,5 | 4.418.356,16 | -6,4 | -1.709.905,53 |
| 2021 12 | 26.642.245,00 | 38,4 | 7.393.281,44 | -25,7 | -9.219.582,96 |