| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 95.078.830,80 | 10,4 | 8.930.166,90 | -30,7 | -42.021.648,46 |
| 2022 12 | 137.100.479,26 | 83,0 | 62.197.159,72 | 33,1 | 34.076.397,85 |
| 2022 11 | 103.024.081,41 | 12,5 | 11.459.953,85 | 18,8 | 16.298.949,20 |
| 2022 10 | 86.725.132,21 | -12,3 | -12.117.251,53 | 1,2 | 1.062.118,39 |
| 2022 9 | 85.663.013,82 | -37,3 | -50.865.660,77 | 25,7 | 17.517.871,41 |
| 2022 8 | 68.145.142,41 | -32,0 | -32.121.740,52 | -26,0 | -23.966.519,04 |
| 2022 7 | 92.111.661,45 | -14,6 | -15.695.196,25 | -13,2 | -13.944.397,77 |
| 2022 6 | 106.056.059,22 | 3,7 | 3.775.737,67 | -7,5 | -8.607.005,33 |
| 2022 5 | 114.663.064,55 | 22,5 | 21.055.904,50 | 24,1 | 22.266.976,20 |
| 2022 4 | 92.396.088,35 | -16,6 | -18.385.507,43 | -12,3 | -12.943.786,20 |
| 2022 3 | 105.339.874,55 | 1,5 | 1.555.767,53 | 1,0 | 1.054.748,18 |
| 2022 2 | 104.285.126,37 | 16,8 | 14.985.552,09 | 21,1 | 18.136.462,47 |
| 2022 1 | 86.148.663,90 | 12,2 | 9.352.036,75 | 15,0 | 11.245.344,36 |
| 2021 12 | 74.903.319,54 | -14,0 | -12.194.051,64 | -18,2 | -16.660.808,02 |