| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 60.947.073,40 | 26,2 | 12.647.459,73 | -17,4 | -12.833.173,03 |
| 2022 12 | 73.780.246,43 | 81,4 | 33.114.847,13 | -4,6 | -3.566.402,84 |
| 2022 11 | 77.346.649,27 | 8,5 | 6.087.414,39 | 1,5 | 1.105.978,23 |
| 2022 10 | 76.240.671,04 | 35,8 | 20.096.211,89 | 3,1 | 2.270.286,57 |
| 2022 9 | 73.970.384,47 | 67,0 | 29.681.658,03 | 243,6 | 52.440.286,00 |
| 2022 8 | 21.530.098,47 | -44,5 | -17.253.633,13 | -55,0 | -26.302.783,30 |
| 2022 7 | 47.832.881,77 | -10,8 | -5.815.994,29 | -29,2 | -19.721.874,99 |
| 2022 6 | 67.554.756,76 | 31,2 | 16.077.538,72 | -17,5 | -14.344.926,83 |
| 2022 5 | 81.899.683,59 | 54,7 | 28.962.606,49 | 38,4 | 22.740.806,15 |
| 2022 4 | 59.158.877,44 | 61,7 | 22.571.690,66 | 33,3 | 14.765.595,41 |
| 2022 3 | 44.393.282,03 | -17,1 | -9.179.369,12 | -42,0 | -32.130.661,35 |
| 2022 2 | 76.523.943,38 | 109,5 | 39.989.359,45 | 58,4 | 28.224.329,71 |
| 2022 1 | 48.299.613,67 | 36,4 | 12.893.581,79 | 18,8 | 7.634.214,37 |
| 2021 12 | 40.665.399,30 | -13,5 | -6.338.569,37 | -42,9 | -30.593.835,58 |