| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 50.330.429,74 | -37,1 | -29.637.193,30 | -33,7 | -25.529.517,77 |
| 2022 12 | 75.859.947,51 | 30,3 | 17.617.235,76 | -23,4 | -23.108.113,01 |
| 2022 11 | 98.968.060,52 | 41,7 | 29.123.628,38 | -10,0 | -10.969.891,37 |
| 2022 10 | 109.937.951,89 | 99,8 | 54.909.679,55 | 43,9 | 33.535.616,67 |
| 2022 9 | 76.402.335,22 | 25,0 | 15.295.223,96 | 39,2 | 21.502.683,66 |
| 2022 8 | 54.899.651,56 | 101,3 | 27.625.152,73 | 13,3 | 6.434.363,84 |
| 2022 7 | 48.465.287,72 | -17,7 | -10.396.318,34 | -44,0 | -38.024.914,55 |
| 2022 6 | 86.490.202,27 | 40,5 | 24.925.560,75 | 17,8 | 13.071.036,19 |
| 2022 5 | 73.419.166,08 | -2,2 | -1.657.940,98 | -7,6 | -6.035.532,06 |
| 2022 4 | 79.454.698,14 | 26,9 | 16.857.579,86 | -20,7 | -20.706.380,83 |
| 2022 3 | 100.161.078,97 | 43,4 | 30.312.340,85 | 28,7 | 22.359.253,13 |
| 2022 2 | 77.801.825,84 | 24,5 | 15.284.889,73 | -2,7 | -2.165.797,20 |
| 2022 1 | 79.967.623,04 | -1,4 | -1.112.271,51 | 37,3 | 21.724.911,29 |
| 2021 12 | 58.242.711,75 | -27,1 | -21.663.094,39 | -16,6 | -11.601.720,39 |