| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 100.125.115,71 | 13,9 | 12.243.749,18 | 27,4 | 21.508.466,43 |
| 2022 12 | 78.616.649,28 | 25,9 | 16.185.529,63 | -25,4 | -26.782.147,74 |
| 2022 11 | 105.398.797,02 | 13,4 | 12.473.088,59 | -6,9 | -7.761.169,00 |
| 2022 10 | 113.159.966,02 | 38,2 | 31.255.733,92 | 4,9 | 5.282.822,04 |
| 2022 9 | 107.877.143,98 | 50,4 | 36.140.595,72 | -3,2 | -3.575.293,21 |
| 2022 8 | 111.452.437,19 | 43,9 | 34.011.955,23 | -11,2 | -14.009.087,05 |
| 2022 7 | 125.461.524,24 | 65,8 | 49.771.411,26 | 16,8 | 18.064.229,00 |
| 2022 6 | 107.397.295,24 | 68,3 | 43.565.777,55 | -10,2 | -12.203.757,46 |
| 2022 5 | 119.601.052,69 | 111,6 | 63.085.730,37 | 6,5 | 7.338.668,96 |
| 2022 4 | 112.262.383,73 | 115,8 | 60.250.986,54 | -0,8 | -847.763,33 |
| 2022 3 | 113.110.147,07 | 118,1 | 61.246.083,80 | 2,6 | 2.874.306,23 |
| 2022 2 | 110.235.840,84 | 74,3 | 47.003.654,88 | 25,4 | 22.354.474,31 |
| 2022 1 | 87.881.366,53 | 27,8 | 19.098.021,68 | 40,8 | 25.450.246,88 |
| 2021 12 | 62.431.119,65 | 28,0 | 13.635.895,01 | -32,8 | -30.494.588,78 |