| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 73.360.214,41 | 148,2 | 43.808.604,56 | -6,6 | -5.149.551,76 |
| 2022 12 | 78.509.766,17 | 125,8 | 43.736.725,18 | 1,8 | 1.411.171,70 |
| 2022 11 | 77.098.594,47 | -5,0 | -4.061.469,90 | 24,6 | 15.227.933,48 |
| 2022 10 | 61.870.660,99 | -23,7 | -19.210.474,24 | -7,5 | -5.038.726,54 |
| 2022 9 | 66.909.387,53 | 33,3 | 16.704.198,58 | 75,8 | 28.839.090,40 |
| 2022 8 | 38.070.297,13 | 56,8 | 13.791.704,86 | -24,1 | -12.112.257,55 |
| 2022 7 | 50.182.554,68 | 112,7 | 26.583.462,09 | 18,4 | 7.790.175,92 |
| 2022 6 | 42.392.378,76 | 85,7 | 19.559.716,35 | 48,2 | 13.777.802,94 |
| 2022 5 | 28.614.575,82 | -34,5 | -15.091.556,76 | -4,3 | -1.270.256,57 |
| 2022 4 | 29.884.832,39 | -22,2 | -8.534.923,20 | -0,9 | -279.241,07 |
| 2022 3 | 30.164.073,46 | -36,0 | -16.943.164,69 | -47,4 | -27.197.570,30 |
| 2022 2 | 57.361.643,76 | -1,1 | -620.961,53 | 94,1 | 27.810.033,91 |
| 2022 1 | 29.551.609,85 | -23,3 | -8.976.550,92 | -15,0 | -5.221.431,14 |
| 2021 12 | 34.773.040,99 | -22,1 | -9.862.338,54 | -57,2 | -46.387.023,38 |