| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 119.908.046,20 | 20,9 | 20.685.973,92 | 63,7 | 46.657.168,53 |
| 2022 12 | 73.250.877,67 | -1,4 | -1.067.887,99 | -29,3 | -30.369.871,20 |
| 2022 11 | 103.620.748,87 | 15,2 | 13.701.787,77 | -4,7 | -5.093.070,18 |
| 2022 10 | 108.713.819,05 | 3,0 | 3.180.713,15 | -21,6 | -29.922.251,31 |
| 2022 9 | 138.636.070,36 | 26,8 | 29.287.628,46 | 38,1 | 38.210.654,11 |
| 2022 8 | 100.425.416,25 | 15,3 | 13.315.030,69 | 12,3 | 10.971.219,91 |
| 2022 7 | 89.454.196,34 | -10,5 | -10.488.793,77 | -24,5 | -29.025.622,00 |
| 2022 6 | 118.479.818,34 | 10,0 | 10.796.535,97 | -4,7 | -5.865.088,08 |
| 2022 5 | 124.344.906,42 | 15,4 | 16.551.826,81 | 7,7 | 8.874.966,44 |
| 2022 4 | 115.469.939,97 | 17,8 | 17.480.881,72 | -8,5 | -10.655.745,68 |
| 2022 3 | 126.125.685,65 | 12,7 | 14.175.574,00 | 20,0 | 21.001.961,49 |
| 2022 2 | 105.123.724,16 | 13,6 | 12.598.077,93 | 6,0 | 5.901.651,88 |
| 2022 1 | 99.222.072,28 | 14,0 | 12.148.896,27 | 33,5 | 24.903.306,62 |
| 2021 12 | 74.318.765,66 | -2,6 | -2.010.156,95 | -17,4 | -15.600.195,43 |