| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 85.316.907,21 | 0,4 | 324.510,36 | 2,6 | 2.175.578,90 |
| 2022 12 | 83.141.328,31 | -6,1 | -5.388.101,54 | 3,9 | 3.107.378,39 |
| 2022 11 | 80.033.949,92 | -12,2 | -11.116.797,12 | 18,9 | 12.724.347,39 |
| 2022 10 | 67.309.602,53 | -11,7 | -8.945.998,23 | -7,2 | -5.242.629,16 |
| 2022 9 | 72.552.231,69 | 10,1 | 6.635.845,93 | 2,2 | 1.560.181,37 |
| 2022 8 | 70.992.050,32 | -1,7 | -1.202.187,99 | 12,4 | 7.835.992,47 |
| 2022 7 | 63.156.057,85 | -21,0 | -16.783.503,00 | 17,8 | 9.561.797,45 |
| 2022 6 | 53.594.260,40 | -15,5 | -9.864.669,09 | -25,6 | -18.437.081,46 |
| 2022 5 | 72.031.341,86 | -14,1 | -11.826.916,63 | -5,6 | -4.300.517,06 |
| 2022 4 | 76.331.858,93 | -2,2 | -1.729.229,88 | -7,3 | -6.038.659,60 |
| 2022 3 | 82.370.518,52 | 3,5 | 2.746.276,06 | 5,4 | 4.224.914,29 |
| 2022 2 | 78.145.604,23 | 16,1 | 10.827.482,79 | -8,1 | -6.846.792,62 |
| 2022 1 | 84.992.396,85 | 29,7 | 19.463.699,47 | -4,0 | -3.537.033,00 |
| 2021 12 | 88.529.429,85 | 5,7 | 4.766.629,43 | -2,9 | -2.621.317,19 |