| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 80.127.247,58 | 80,5 | 35.734.740,03 | 108,9 | 41.764.710,47 |
| 2022 12 | 38.362.537,11 | 105,7 | 19.711.189,98 | -41,5 | -27.168.471,80 |
| 2022 11 | 65.531.008,91 | 57,1 | 23.817.366,70 | 26,2 | 13.587.922,84 |
| 2022 10 | 51.943.086,07 | 82,4 | 23.471.212,10 | 14,6 | 6.626.337,25 |
| 2022 9 | 45.316.748,82 | 57,7 | 16.580.874,40 | 2,2 | 973.924,68 |
| 2022 8 | 44.342.824,14 | 40,2 | 12.712.870,85 | -14,5 | -7.512.727,61 |
| 2022 7 | 51.855.551,75 | 118,6 | 28.128.762,99 | 21,7 | 9.236.622,69 |
| 2022 6 | 42.618.929,06 | 139,1 | 24.797.229,52 | 17,5 | 6.358.712,16 |
| 2022 5 | 36.260.216,90 | 30,7 | 8.514.643,88 | 31,6 | 8.699.654,66 |
| 2022 4 | 27.560.562,24 | 100,1 | 13.789.406,95 | 5,3 | 1.386.541,45 |
| 2022 3 | 26.174.020,80 | 48,1 | 8.502.140,53 | -4,7 | -1.293.194,89 |
| 2022 2 | 27.467.215,68 | 48,0 | 8.909.202,72 | -38,1 | -16.925.291,87 |
| 2022 1 | 44.392.507,55 | 216,1 | 30.349.828,00 | 138,0 | 25.741.160,42 |
| 2021 12 | 18.651.347,13 | 18,4 | 2.898.546,01 | -55,3 | -23.062.295,08 |