| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 104.083.160,35 | -4,2 | -4.540.664,92 | 87,2 | 48.493.763,83 |
| 2022 12 | 55.589.396,52 | -29,1 | -22.771.863,03 | -33,2 | -27.570.073,13 |
| 2022 11 | 83.159.469,65 | -0,8 | -662.145,42 | -19,6 | -20.330.311,03 |
| 2022 10 | 103.489.780,68 | 13,5 | 12.337.484,71 | 2,2 | 2.173.477,39 |
| 2022 9 | 101.316.303,29 | 1,1 | 1.127.438,21 | 29,1 | 22.822.471,08 |
| 2022 8 | 78.493.832,21 | 10,8 | 7.643.901,57 | 20,4 | 13.306.903,01 |
| 2022 7 | 65.186.929,20 | -25,8 | -22.638.961,07 | -28,9 | -26.530.434,52 |
| 2022 6 | 91.717.363,72 | 23,5 | 17.432.307,83 | 13,4 | 10.828.042,13 |
| 2022 5 | 80.889.321,59 | 19,5 | 13.215.894,97 | 37,9 | 22.221.159,67 |
| 2022 4 | 58.668.161,92 | -24,2 | -18.755.129,04 | -15,1 | -10.443.723,05 |
| 2022 3 | 69.111.884,98 | -19,3 | -16.510.569,61 | -34,6 | -36.490.655,02 |
| 2022 2 | 105.602.539,99 | 28,5 | 23.414.385,50 | -2,8 | -3.021.285,28 |
| 2022 1 | 108.623.825,27 | 51,7 | 37.031.122,91 | 38,6 | 30.262.565,72 |
| 2021 12 | 78.361.259,55 | 33,1 | 19.481.161,42 | -6,5 | -5.460.355,52 |