| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 64.567.060,76 | 17,1 | 9.442.269,71 | 10,8 | 6.304.146,51 |
| 2022 12 | 58.262.914,25 | 5,6 | 3.088.917,07 | -13,8 | -9.300.761,82 |
| 2022 11 | 67.563.676,07 | -1,1 | -768.287,62 | -39,3 | -43.743.802,20 |
| 2022 10 | 111.307.478,27 | 23,5 | 21.182.430,93 | 16,2 | 15.509.296,93 |
| 2022 9 | 95.798.181,34 | 119,0 | 52.060.790,37 | 31,3 | 22.841.186,43 |
| 2022 8 | 72.956.994,91 | 14,5 | 9.257.745,62 | -4,0 | -3.035.643,25 |
| 2022 7 | 75.992.638,16 | 1,0 | 740.883,11 | -5,1 | -4.085.573,26 |
| 2022 6 | 80.078.211,42 | 28,5 | 17.772.053,02 | 5,3 | 4.055.417,26 |
| 2022 5 | 76.022.794,17 | 23,7 | 14.558.483,57 | 17,9 | 11.530.069,00 |
| 2022 4 | 64.492.725,16 | 25,6 | 13.160.209,34 | -28,9 | -26.193.162,14 |
| 2022 3 | 90.685.887,30 | 34,1 | 23.069.978,97 | 30,0 | 20.903.682,83 |
| 2022 2 | 69.782.204,47 | 23,0 | 13.046.278,08 | 26,6 | 14.657.413,42 |
| 2022 1 | 55.124.791,05 | 12,9 | 6.304.678,87 | -0,1 | -49.206,13 |
| 2021 12 | 55.173.997,18 | 9,1 | 4.621.326,71 | -19,3 | -13.157.966,51 |