| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 66.289.941,56 | -38,2 | -41.035.344,63 | 31,3 | 15.793.945,28 |
| 2022 12 | 50.495.996,28 | -29,7 | -21.361.172,64 | -30,1 | -21.698.018,21 |
| 2022 11 | 72.194.014,49 | -5,6 | -4.270.631,22 | 7,9 | 5.275.131,14 |
| 2022 10 | 66.918.883,35 | -3,0 | -2.031.425,80 | -13,0 | -10.014.018,06 |
| 2022 9 | 76.932.901,41 | -12,1 | -10.572.793,70 | -14,8 | -13.337.956,13 |
| 2022 8 | 90.270.857,54 | 54,6 | 31.883.771,33 | 15,3 | 12.003.254,31 |
| 2022 7 | 78.267.603,23 | 6,0 | 4.434.856,28 | -22,5 | -22.657.572,82 |
| 2022 6 | 100.925.176,05 | 26,6 | 21.224.769,02 | -12,0 | -13.809.552,73 |
| 2022 5 | 114.734.728,78 | 61,2 | 43.540.287,09 | 36,3 | 30.534.126,68 |
| 2022 4 | 84.200.602,10 | 21,4 | 14.821.352,82 | 10,4 | 7.939.421,13 |
| 2022 3 | 76.261.180,98 | 12,8 | 8.624.735,83 | -18,7 | -17.509.244,90 |
| 2022 2 | 93.770.425,87 | 55,1 | 33.327.900,74 | -12,6 | -13.554.860,32 |
| 2022 1 | 107.325.286,19 | 88,5 | 50.388.482,68 | 49,4 | 35.468.117,27 |
| 2021 12 | 71.857.168,92 | 41,3 | 21.008.729,59 | -6,0 | -4.607.476,79 |