| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 96.983.826,18 | 22,1 | 17.570.124,86 | 1,3 | 1.205.251,87 |
| 2022 12 | 95.778.574,31 | 26,4 | 19.992.258,82 | -4,5 | -4.535.966,59 |
| 2022 11 | 100.314.540,90 | 19,4 | 16.325.888,55 | -5,9 | -6.299.058,58 |
| 2022 10 | 106.613.599,48 | 100,2 | 53.370.641,32 | -9,9 | -11.653.428,51 |
| 2022 9 | 118.267.027,99 | 62,8 | 45.616.257,80 | 20,1 | 19.816.478,86 |
| 2022 8 | 98.450.549,13 | 75,2 | 42.259.013,56 | -10,2 | -11.152.737,75 |
| 2022 7 | 109.603.286,88 | 75,9 | 47.297.492,83 | 19,6 | 17.932.842,55 |
| 2022 6 | 91.670.444,33 | 46,2 | 28.969.918,43 | -11,1 | -11.440.488,36 |
| 2022 5 | 103.110.932,69 | 91,2 | 49.185.692,64 | 12,0 | 11.017.550,84 |
| 2022 4 | 92.093.381,85 | 63,7 | 35.819.352,12 | 11,4 | 9.435.185,85 |
| 2022 3 | 82.658.196,00 | 43,7 | 25.139.081,23 | 15,9 | 11.343.538,91 |
| 2022 2 | 71.314.657,09 | 32,4 | 17.447.984,27 | -10,2 | -8.099.044,23 |
| 2022 1 | 79.413.701,32 | 47,7 | 25.627.276,69 | 4,8 | 3.627.385,83 |
| 2021 12 | 75.786.315,49 | 82,1 | 34.174.077,00 | -9,8 | -8.202.336,86 |