| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 115.229.634,64 | -11,3 | -14.687.921,31 | 81,8 | 51.857.042,76 |
| 2022 12 | 63.372.591,88 | 56,2 | 22.788.422,27 | -12,9 | -9.390.035,79 |
| 2022 11 | 72.762.627,67 | 88,0 | 34.063.816,74 | 12,1 | 7.860.838,31 |
| 2022 10 | 64.901.789,36 | 1,7 | 1.050.386,03 | -38,5 | -40.560.464,42 |
| 2022 9 | 105.462.253,78 | 133,6 | 60.315.092,82 | 53,6 | 36.797.098,79 |
| 2022 8 | 68.665.154,99 | 109,2 | 35.837.296,72 | 28,7 | 15.324.485,52 |
| 2022 7 | 53.340.669,47 | 109,8 | 27.914.664,48 | -26,7 | -19.431.530,09 |
| 2022 6 | 72.772.199,56 | 227,8 | 50.573.294,63 | 75,2 | 31.243.280,16 |
| 2022 5 | 41.528.919,39 | 97,8 | 20.530.520,06 | -47,6 | -37.757.394,93 |
| 2022 4 | 79.286.314,32 | 268,9 | 57.795.806,34 | 143,0 | 46.663.322,35 |
| 2022 3 | 32.622.991,97 | -16,3 | -6.359.006,50 | -39,4 | -21.231.534,83 |
| 2022 2 | 53.854.526,80 | 102,5 | 27.257.101,69 | -58,6 | -76.063.029,15 |
| 2022 1 | 129.917.555,95 | 45,2 | 40.463.235,21 | 220,1 | 89.333.386,34 |
| 2021 12 | 40.584.169,61 | 70,6 | 16.792.453,76 | 4,9 | 1.885.358,68 |