| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 72.479.118,59 | 7,3 | 4.931.969,03 | -0,1 | -87.408,95 |
| 2022 12 | 72.566.527,54 | 7,7 | 5.167.827,87 | -9,0 | -7.158.938,47 |
| 2022 11 | 79.725.466,01 | 0,2 | 140.506,98 | 12,8 | 9.040.616,48 |
| 2022 10 | 70.684.849,53 | 3,3 | 2.230.482,00 | -11,2 | -8.914.693,15 |
| 2022 9 | 79.599.542,68 | 25,8 | 16.317.160,40 | 8,9 | 6.486.581,93 |
| 2022 8 | 73.112.960,75 | 16,6 | 10.426.075,28 | 5,3 | 3.646.125,25 |
| 2022 7 | 69.466.835,50 | -15,8 | -13.045.088,47 | -6,1 | -4.489.810,95 |
| 2022 6 | 73.956.646,45 | 9,6 | 6.448.768,54 | -1,9 | -1.465.319,48 |
| 2022 5 | 75.421.965,92 | 9,9 | 6.774.802,99 | 12,8 | 8.580.913,54 |
| 2022 4 | 66.841.052,39 | 3,8 | 2.422.202,12 | -24,1 | -21.186.258,92 |
| 2022 3 | 88.027.311,31 | 11,8 | 9.281.085,80 | 17,8 | 13.283.595,06 |
| 2022 2 | 74.743.716,25 | 11,4 | 7.657.972,26 | 10,7 | 7.196.566,69 |
| 2022 1 | 67.547.149,56 | 17,6 | 10.101.324,27 | 0,2 | 148.449,89 |
| 2021 12 | 67.398.699,67 | 10,0 | 6.122.403,75 | -15,3 | -12.186.259,36 |