| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 62.012.889,56 | 10,0 | 5.651.825,39 | -16,7 | -12.411.350,69 |
| 2022 12 | 74.424.240,25 | -4,1 | -3.209.712,73 | 19,2 | 11.994.424,68 |
| 2022 11 | 62.429.815,57 | -2,3 | -1.463.250,43 | -12,7 | -9.046.812,96 |
| 2022 10 | 71.476.628,53 | 0,1 | 68.511,64 | 15,6 | 9.625.311,17 |
| 2022 9 | 61.851.317,36 | -8,7 | -5.856.131,41 | 2,7 | 1.627.751,01 |
| 2022 8 | 60.223.566,35 | 10,0 | 5.488.537,16 | -13,4 | -9.286.683,60 |
| 2022 7 | 69.510.249,95 | 16,6 | 9.873.544,65 | -18,3 | -15.533.258,13 |
| 2022 6 | 85.043.508,08 | 37,3 | 23.091.565,02 | 1,3 | 1.090.957,44 |
| 2022 5 | 83.952.550,64 | 44,1 | 25.686.341,96 | 12,4 | 9.271.861,98 |
| 2022 4 | 74.680.688,66 | 47,3 | 23.982.484,45 | -9,4 | -7.760.171,15 |
| 2022 3 | 82.440.859,81 | 48,1 | 26.755.233,19 | 38,1 | 22.746.675,81 |
| 2022 2 | 59.694.184,00 | 6,9 | 3.860.903,04 | 5,9 | 3.333.119,83 |
| 2022 1 | 56.361.064,17 | 57,5 | 20.585.159,97 | -27,4 | -21.272.888,81 |
| 2021 12 | 77.633.952,98 | 15,4 | 10.380.837,95 | 21,5 | 13.740.886,98 |