| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 90.682.129,17 | 26,2 | 18.812.353,59 | 38,3 | 25.129.926,08 |
| 2022 12 | 65.552.203,09 | 2,7 | 1.743.064,22 | -44,8 | -53.100.785,05 |
| 2022 11 | 118.652.988,14 | 11,8 | 12.520.601,64 | 24,3 | 23.159.407,16 |
| 2022 10 | 95.493.580,98 | 21,7 | 17.042.139,71 | -9,7 | -10.261.601,52 |
| 2022 9 | 105.755.182,50 | 26,5 | 22.125.513,77 | 38,6 | 29.466.611,48 |
| 2022 8 | 76.288.571,02 | -10,9 | -9.327.196,55 | -2,9 | -2.307.203,26 |
| 2022 7 | 78.595.774,28 | 51,5 | 26.711.963,91 | -14,0 | -12.820.922,54 |
| 2022 6 | 91.416.696,82 | 73,0 | 38.566.654,84 | 41,4 | 26.744.632,51 |
| 2022 5 | 64.672.064,31 | 58,1 | 23.760.872,16 | 3,7 | 2.331.388,23 |
| 2022 4 | 62.340.676,08 | 44,1 | 19.070.518,77 | 4,7 | 2.816.900,33 |
| 2022 3 | 59.523.775,75 | 15,5 | 7.968.193,21 | 30,4 | 13.890.924,03 |
| 2022 2 | 45.632.851,72 | 54,2 | 16.029.805,99 | -36,5 | -26.236.923,86 |
| 2022 1 | 71.869.775,58 | 36,1 | 19.051.680,20 | 12,6 | 8.060.636,71 |
| 2021 12 | 63.809.138,87 | 48,9 | 20.962.160,57 | -39,9 | -42.323.247,63 |