| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 121.435.374,76 | 14,5 | 15.392.439,80 | 66,0 | 48.280.014,24 |
| 2022 12 | 73.155.360,52 | -3,8 | -2.907.607,90 | -41,0 | -50.847.013,01 |
| 2022 11 | 124.002.373,53 | 10,0 | 11.242.748,05 | 38,2 | 34.286.393,93 |
| 2022 10 | 89.715.979,60 | -2,5 | -2.264.119,92 | -13,4 | -13.827.547,31 |
| 2022 9 | 103.543.526,91 | 8,5 | 8.132.559,67 | 41,0 | 30.096.058,96 |
| 2022 8 | 73.447.467,95 | 14,1 | 9.055.860,92 | -17,1 | -15.113.471,85 |
| 2022 7 | 88.560.939,80 | 3,4 | 2.930.132,09 | -30,4 | -38.606.003,39 |
| 2022 6 | 127.166.943,19 | 39,8 | 36.181.685,74 | -8,0 | -11.094.898,29 |
| 2022 5 | 138.261.841,48 | 62,2 | 52.993.337,28 | 15,3 | 18.331.153,88 |
| 2022 4 | 119.930.687,60 | 22,5 | 21.988.788,40 | -7,6 | -9.912.445,57 |
| 2022 3 | 129.843.133,18 | 17,2 | 19.090.117,99 | 22,4 | 23.716.174,39 |
| 2022 2 | 106.126.958,79 | 8,3 | 8.165.144,59 | 0,1 | 84.023,83 |
| 2022 1 | 106.042.934,96 | 25,5 | 21.565.799,92 | 39,4 | 29.979.966,54 |
| 2021 12 | 76.062.968,42 | 21,0 | 13.211.991,78 | -32,5 | -36.696.657,06 |