| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 81.100.856,80 | 69,0 | 33.119.037,86 | 15,3 | 10.735.236,56 |
| 2022 12 | 70.365.620,24 | 43,6 | 21.364.065,63 | -11,4 | -9.043.197,09 |
| 2022 11 | 79.408.817,33 | 71,1 | 32.986.807,77 | 10,5 | 7.548.722,94 |
| 2022 10 | 71.860.094,39 | 47,6 | 23.158.650,72 | -15,7 | -13.423.518,12 |
| 2022 9 | 85.283.612,51 | 62,8 | 32.897.561,95 | 7,4 | 5.867.645,14 |
| 2022 8 | 79.415.967,37 | 63,9 | 30.957.263,56 | 64,3 | 31.081.515,11 |
| 2022 7 | 48.334.452,26 | 38,8 | 13.515.521,40 | -31,1 | -21.782.201,65 |
| 2022 6 | 70.116.653,91 | 75,7 | 30.201.983,99 | 1,5 | 1.036.423,62 |
| 2022 5 | 69.080.230,30 | 53,6 | 24.106.479,59 | 18,9 | 10.954.517,07 |
| 2022 4 | 58.125.713,23 | 29,6 | 13.270.947,99 | -24,0 | -18.342.841,00 |
| 2022 3 | 76.468.554,23 | 61,1 | 28.993.767,43 | 23,7 | 14.637.423,36 |
| 2022 2 | 61.831.130,87 | 54,1 | 21.716.289,39 | 28,9 | 13.849.311,93 |
| 2022 1 | 47.981.818,94 | 46,2 | 15.163.267,94 | -2,1 | -1.019.735,67 |
| 2021 12 | 49.001.554,61 | 38,7 | 13.664.248,86 | 5,6 | 2.579.545,05 |