| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 44.422.218,31 | -29,1 | -18.204.452,29 | -62,3 | -73.498.147,13 |
| 2022 12 | 117.920.365,44 | 80,9 | 52.728.167,14 | 62,4 | 45.285.432,99 |
| 2022 11 | 72.634.932,45 | 41,5 | 21.300.624,50 | 58,8 | 26.898.325,28 |
| 2022 10 | 45.736.607,17 | 7,8 | 3.302.154,65 | -60,7 | -70.663.125,34 |
| 2022 9 | 116.399.732,51 | 102,6 | 58.939.917,27 | 26,4 | 24.328.062,47 |
| 2022 8 | 92.071.670,04 | 96,0 | 45.100.007,08 | 6,8 | 5.890.525,86 |
| 2022 7 | 86.181.144,18 | -32,2 | -40.837.996,23 | 39,5 | 24.401.339,87 |
| 2022 6 | 61.779.804,31 | 53,5 | 21.523.034,52 | -6,2 | -4.064.938,90 |
| 2022 5 | 65.844.743,21 | 52,9 | 22.771.797,60 | 21,1 | 11.477.858,89 |
| 2022 4 | 54.366.884,31 | -19,8 | -13.405.553,30 | -23,9 | -17.054.102,06 |
| 2022 3 | 71.420.986,38 | 62,7 | 27.526.898,76 | 30,4 | 16.665.242,06 |
| 2022 2 | 54.755.744,32 | 27,6 | 11.829.908,80 | -12,6 | -7.870.926,28 |
| 2022 1 | 62.626.670,60 | 53,1 | 21.712.583,31 | -3,9 | -2.565.527,70 |
| 2021 12 | 65.192.198,30 | -4,4 | -3.031.155,78 | 27,0 | 13.857.890,35 |