| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 58.252.244,16 | 19,9 | 9.677.333,93 | -6,8 | -4.214.874,75 |
| 2022 12 | 62.467.118,91 | 8,5 | 4.879.036,41 | -17,6 | -13.303.683,80 |
| 2022 11 | 75.770.802,71 | 12,7 | 8.542.613,87 | 5,1 | 3.646.705,32 |
| 2022 10 | 72.124.097,39 | 16,8 | 10.370.143,72 | 11,8 | 7.596.483,24 |
| 2022 9 | 64.527.614,15 | 13,4 | 7.599.475,11 | -0,4 | -231.436,27 |
| 2022 8 | 64.759.050,42 | 25,9 | 13.321.515,33 | -10,1 | -7.242.485,36 |
| 2022 7 | 72.001.535,78 | 9,8 | 6.425.964,54 | 9,4 | 6.172.125,22 |
| 2022 6 | 65.829.410,56 | -3,6 | -2.442.978,91 | -3,9 | -2.638.614,20 |
| 2022 5 | 68.468.024,76 | -4,1 | -2.886.435,52 | 17,0 | 9.967.701,82 |
| 2022 4 | 58.500.322,93 | -12,9 | -8.656.748,30 | -0,7 | -423.935,99 |
| 2022 3 | 58.924.258,93 | -11,3 | -7.518.169,23 | 7,2 | 3.936.519,33 |
| 2022 2 | 54.987.739,60 | 5,4 | 2.807.352,76 | 13,2 | 6.412.829,37 |
| 2022 1 | 48.574.910,23 | 3,9 | 1.832.600,39 | -15,7 | -9.013.172,27 |
| 2021 12 | 57.588.082,50 | 10,6 | 5.537.190,45 | -14,3 | -9.640.106,34 |