| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 29.868.479,80 | -41,4 | -21.080.262,83 | -64,9 | -55.328.865,79 |
| 2022 12 | 85.197.345,59 | 27,8 | 18.517.765,46 | 168,0 | 53.410.451,11 |
| 2022 11 | 31.786.894,48 | -4,8 | -1.589.442,29 | -65,3 | -59.708.677,31 |
| 2022 10 | 91.495.571,79 | 174,7 | 58.188.780,28 | 33,2 | 22.806.860,75 |
| 2022 9 | 68.688.711,04 | 301,6 | 51.582.834,71 | 9,2 | 5.767.409,03 |
| 2022 8 | 62.921.302,01 | 189,3 | 41.172.643,15 | 53,1 | 21.823.225,52 |
| 2022 7 | 41.098.076,49 | 64,8 | 16.164.781,07 | -14,3 | -6.856.456,70 |
| 2022 6 | 47.954.533,19 | 81,8 | 21.581.157,39 | -43,2 | -36.411.398,86 |
| 2022 5 | 84.365.932,05 | 137,8 | 48.894.291,61 | -5,0 | -4.394.682,84 |
| 2022 4 | 88.760.614,90 | 222,3 | 61.223.466,27 | 24,2 | 17.273.604,55 |
| 2022 3 | 71.487.010,35 | 62,6 | 27.507.183,18 | -1,6 | -1.172.235,89 |
| 2022 2 | 72.659.246,23 | 295,2 | 54.272.240,19 | 42,6 | 21.710.503,60 |
| 2022 1 | 50.948.742,63 | 118,7 | 27.654.802,73 | -23,6 | -15.730.837,50 |
| 2021 12 | 66.679.580,13 | 181,0 | 42.952.760,98 | 99,8 | 33.303.243,36 |