| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 34.442.313,81 | 31,9 | 8.326.186,05 | -41,2 | -24.140.699,14 |
| 2022 12 | 58.583.012,95 | -26,7 | -21.329.709,67 | -15,4 | -10.653.388,82 |
| 2022 11 | 69.236.401,77 | -33,3 | -34.489.393,68 | -15,8 | -13.017.773,25 |
| 2022 10 | 82.254.175,02 | -5,9 | -5.159.374,62 | 1,1 | 903.085,70 |
| 2022 9 | 81.351.089,32 | 0,5 | 388.251,54 | 87,9 | 38.055.615,83 |
| 2022 8 | 43.295.473,49 | -24,8 | -14.259.940,29 | -48,9 | -41.455.374,67 |
| 2022 7 | 84.750.848,16 | 124,2 | 46.941.728,67 | 57,8 | 31.033.881,26 |
| 2022 6 | 53.716.966,90 | -16,7 | -10.788.084,60 | -50,4 | -54.657.821,58 |
| 2022 5 | 108.374.788,49 | 82,3 | 48.914.848,56 | 29,4 | 24.627.053,41 |
| 2022 4 | 83.747.735,08 | 160,7 | 51.625.064,50 | 19,8 | 13.844.924,02 |
| 2022 3 | 69.902.811,05 | 116,2 | 37.567.807,55 | 11,3 | 7.102.558,43 |
| 2022 2 | 62.800.252,63 | 155,5 | 38.221.302,94 | 140,5 | 36.684.124,87 |
| 2022 1 | 26.116.127,76 | 33,0 | 6.481.406,37 | -67,3 | -53.796.594,86 |
| 2021 12 | 79.912.722,62 | 70,0 | 32.912.258,02 | -23,0 | -23.813.072,83 |