| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 72.000.537,48 | -36,3 | -41.036.226,36 | 26,5 | 15.095.098,02 |
| 2022 12 | 56.905.439,46 | -24,5 | -18.496.892,06 | -28,2 | -22.315.524,98 |
| 2022 11 | 79.220.964,44 | -2,2 | -1.807.561,12 | 8,2 | 6.010.589,59 |
| 2022 10 | 73.210.374,85 | 0,4 | 272.562,10 | -9,9 | -8.054.083,46 |
| 2022 9 | 81.264.458,31 | -11,1 | -10.101.435,10 | -16,2 | -15.688.489,35 |
| 2022 8 | 96.952.947,66 | 60,0 | 36.353.008,95 | 13,8 | 11.759.469,95 |
| 2022 7 | 85.193.477,71 | 9,4 | 7.303.392,44 | -21,8 | -23.783.136,91 |
| 2022 6 | 108.976.614,62 | 31,0 | 25.772.726,12 | -11,5 | -14.106.396,30 |
| 2022 5 | 123.083.010,91 | 65,9 | 48.898.277,16 | 33,5 | 30.850.511,17 |
| 2022 4 | 92.232.499,74 | 25,6 | 18.786.402,12 | 14,6 | 11.732.662,88 |
| 2022 3 | 80.499.836,86 | 11,5 | 8.285.474,84 | -18,4 | -18.116.682,24 |
| 2022 2 | 98.616.519,11 | 50,8 | 33.235.877,59 | -12,8 | -14.420.244,73 |
| 2022 1 | 113.036.763,84 | 90,1 | 53.568.506,57 | 49,9 | 37.634.432,32 |
| 2021 12 | 75.402.331,52 | 44,9 | 23.361.205,75 | -6,9 | -5.626.194,04 |