| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 87.829.140,73 | 0,5 | 394.357,56 | -14,6 | -14.958.049,38 |
| 2022 12 | 102.787.190,11 | 83,4 | 46.729.278,97 | 18,2 | 15.794.420,09 |
| 2022 11 | 86.992.770,02 | 25,9 | 17.886.869,55 | 117,7 | 47.034.766,11 |
| 2022 10 | 39.958.003,91 | -51,2 | -41.968.521,29 | -52,2 | -43.542.813,78 |
| 2022 9 | 83.500.817,69 | 1,1 | 873.350,14 | -2,2 | -1.887.088,31 |
| 2022 8 | 85.387.906,00 | 147,8 | 50.924.087,03 | -12,0 | -11.665.547,67 |
| 2022 7 | 97.053.453,67 | 71,4 | 40.442.933,65 | 16,1 | 13.473.379,51 |
| 2022 6 | 83.580.074,16 | 21,6 | 14.852.449,61 | 102,8 | 42.373.350,97 |
| 2022 5 | 41.206.723,20 | -24,1 | -13.097.110,55 | -58,9 | -59.073.075,71 |
| 2022 4 | 100.279.798,90 | 70,0 | 41.306.293,89 | 63,2 | 38.840.131,60 |
| 2022 3 | 61.439.667,30 | 0,5 | 272.239,92 | -10,1 | -6.921.120,12 |
| 2022 2 | 68.360.787,42 | -26,4 | -24.475.143,81 | -21,8 | -19.073.995,75 |
| 2022 1 | 87.434.783,17 | 247,5 | 62.274.387,56 | 56,0 | 31.376.872,03 |
| 2021 12 | 56.057.911,14 | 8,5 | 4.369.560,81 | -18,9 | -13.047.989,33 |