| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 12.233.894,66 | -59,3 | -17.796.755,23 | -87,4 | -84.951.134,28 |
| 2022 12 | 97.185.028,94 | 30,1 | 22.480.197,91 | -19,5 | -23.528.071,50 |
| 2022 11 | 120.713.100,44 | 87,2 | 56.229.444,92 | 7,4 | 8.326.069,50 |
| 2022 10 | 112.387.030,94 | 177,1 | 71.827.871,78 | -2,4 | -2.780.252,62 |
| 2022 9 | 115.167.283,56 | 79,0 | 50.811.247,08 | 33,6 | 28.989.143,17 |
| 2022 8 | 86.178.140,39 | 102,6 | 43.649.103,28 | 5,6 | 4.535.549,07 |
| 2022 7 | 81.642.591,32 | 87,1 | 38.003.339,73 | 38,3 | 22.612.278,38 |
| 2022 6 | 59.030.312,94 | 43,1 | 17.773.345,74 | 56,0 | 21.198.275,23 |
| 2022 5 | 37.832.037,71 | -9,7 | -4.057.748,33 | -10,1 | -4.253.047,21 |
| 2022 4 | 42.085.084,93 | 21,0 | 7.291.490,50 | -57,8 | -57.677.013,02 |
| 2022 3 | 99.762.097,94 | 94,0 | 48.332.591,56 | 81,6 | 44.830.677,73 |
| 2022 2 | 54.931.420,21 | 44,5 | 16.910.507,72 | 82,9 | 24.900.770,32 |
| 2022 1 | 30.030.649,89 | -34,2 | -15.629.612,72 | -59,8 | -44.674.181,14 |
| 2021 12 | 74.704.831,03 | 8,3 | 5.712.895,58 | 15,9 | 10.221.175,50 |