| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 84.903.420,17 | 20,8 | 14.599.030,36 | 11,1 | 8.449.644,25 |
| 2022 12 | 76.453.775,92 | 0,4 | 330.506,24 | -14,4 | -12.854.942,13 |
| 2022 11 | 89.308.718,05 | 20,2 | 15.006.611,06 | 1,9 | 1.673.141,45 |
| 2022 10 | 87.635.576,60 | 11,9 | 9.313.875,16 | -6,2 | -5.776.188,28 |
| 2022 9 | 93.411.764,88 | 22,0 | 16.853.422,38 | 16,7 | 13.350.877,03 |
| 2022 8 | 80.060.887,85 | 40,1 | 22.901.468,85 | 29,4 | 18.189.150,06 |
| 2022 7 | 61.871.737,79 | 10,6 | 5.934.661,43 | -4,8 | -3.119.192,86 |
| 2022 6 | 64.990.930,65 | 20,7 | 11.159.765,17 | -18,8 | -15.004.857,37 |
| 2022 5 | 79.995.788,02 | 66,1 | 31.825.147,16 | 18,0 | 12.178.240,40 |
| 2022 4 | 67.817.547,62 | 57,1 | 24.657.873,26 | -11,3 | -8.634.513,52 |
| 2022 3 | 76.452.061,14 | 72,6 | 32.167.709,27 | 29,8 | 17.535.735,55 |
| 2022 2 | 58.916.325,59 | 58,6 | 21.774.195,66 | -16,2 | -11.388.064,22 |
| 2022 1 | 70.304.389,81 | 40,4 | 20.219.425,64 | -7,6 | -5.818.879,87 |
| 2021 12 | 76.123.269,68 | 39,3 | 21.464.390,15 | 2,5 | 1.821.162,69 |