| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 88.787.356,69 | 22,9 | 16.550.332,81 | 33,1 | 22.075.805,55 |
| 2022 12 | 66.711.551,14 | -2,5 | -1.733.921,81 | -23,5 | -20.518.664,86 |
| 2022 11 | 87.230.216,00 | 10,6 | 8.342.190,03 | -8,1 | -7.671.258,36 |
| 2022 10 | 94.901.474,36 | 25,3 | 19.164.577,68 | -5,1 | -5.146.264,04 |
| 2022 9 | 100.047.738,40 | 7,4 | 6.852.514,48 | 25,9 | 20.576.413,30 |
| 2022 8 | 79.471.325,10 | 27,6 | 17.178.347,58 | 3,4 | 2.576.927,01 |
| 2022 7 | 76.894.398,09 | -8,6 | -7.216.538,45 | -25,9 | -26.849.236,65 |
| 2022 6 | 103.743.634,74 | 21,6 | 18.390.588,84 | -11,2 | -13.013.471,39 |
| 2022 5 | 116.757.106,14 | 34,7 | 30.044.812,16 | 22,8 | 21.689.985,31 |
| 2022 4 | 95.067.120,83 | 17,0 | 13.827.744,71 | -1,9 | -1.792.056,66 |
| 2022 3 | 96.859.177,50 | -2,2 | -2.142.283,84 | 7,1 | 6.408.751,47 |
| 2022 2 | 90.450.426,03 | 3,5 | 3.095.640,83 | 25,2 | 18.213.402,15 |
| 2022 1 | 72.237.023,88 | -2,8 | -2.055.217,07 | 5,5 | 3.791.550,93 |
| 2021 12 | 68.445.472,95 | -3,5 | -2.501.199,91 | -13,2 | -10.442.553,01 |