| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 73.892.239,23 | -4,0 | -3.074.401,11 | -0,7 | -550.394,62 |
| 2022 12 | 74.442.633,85 | 49,5 | 24.640.919,42 | 24,4 | 14.602.425,43 |
| 2022 11 | 59.840.208,42 | 29,3 | 13.564.665,65 | 12,3 | 6.570.231,25 |
| 2022 10 | 53.269.977,17 | -28,4 | -21.107.334,34 | -25,0 | -17.719.047,68 |
| 2022 9 | 70.989.024,85 | 69,5 | 29.115.384,71 | 34,1 | 18.056.294,87 |
| 2022 8 | 52.932.729,98 | 24,0 | 10.233.241,26 | -22,4 | -15.279.031,03 |
| 2022 7 | 68.211.761,01 | 145,7 | 40.450.786,02 | 52,0 | 23.345.239,28 |
| 2022 6 | 44.866.521,73 | -27,5 | -17.008.895,56 | -40,5 | -30.568.690,32 |
| 2022 5 | 75.435.212,06 | -23,9 | -23.685.349,76 | 73,6 | 31.984.450,45 |
| 2022 4 | 43.450.761,61 | -17,6 | -9.257.567,62 | 6,4 | 2.596.339,07 |
| 2022 3 | 40.854.422,55 | -15,6 | -7.545.649,57 | -32,2 | -19.425.156,31 |
| 2022 2 | 60.279.578,86 | -13,8 | -9.629.254,98 | -21,7 | -16.687.061,48 |
| 2022 1 | 76.966.640,34 | 66,6 | 30.772.196,52 | 54,6 | 27.164.925,91 |
| 2021 12 | 49.801.714,43 | -16,9 | -10.153.613,39 | 7,6 | 3.526.171,66 |