| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 121.484.811,69 | 69,3 | 49.707.679,78 | 8,8 | 9.867.389,23 |
| 2022 12 | 111.617.422,46 | 20,8 | 19.233.856,71 | -45,3 | -92.532.669,46 |
| 2022 11 | 204.150.091,92 | 159,6 | 125.519.948,71 | 32,5 | 50.080.540,47 |
| 2022 10 | 154.069.551,45 | 103,6 | 78.400.374,04 | -8,5 | -14.241.995,85 |
| 2022 9 | 168.311.547,30 | 23,4 | 31.943.388,44 | -24,6 | -54.833.456,88 |
| 2022 8 | 223.145.004,18 | 37,0 | 60.301.799,67 | -1,7 | -3.783.047,42 |
| 2022 7 | 226.928.051,60 | 200,0 | 151.280.451,11 | 15,1 | 29.724.350,64 |
| 2022 6 | 197.203.700,96 | 243,3 | 139.760.756,49 | 77,2 | 85.927.309,55 |
| 2022 5 | 111.276.391,41 | 181,4 | 71.731.791,07 | 4,3 | 4.601.625,75 |
| 2022 4 | 106.674.765,66 | 70,4 | 44.058.191,19 | 89,8 | 50.470.472,94 |
| 2022 3 | 56.204.292,73 | -7,4 | -4.507.974,73 | -47,4 | -50.580.678,85 |
| 2022 2 | 106.784.971,58 | 99,5 | 53.267.491,13 | 48,8 | 35.007.839,67 |
| 2022 1 | 71.777.131,91 | 28,5 | 15.898.553,64 | -22,3 | -20.606.433,84 |
| 2021 12 | 92.383.565,75 | 41,1 | 26.916.285,51 | 17,5 | 13.753.422,55 |