| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 60.012.612,90 | 173,9 | 38.102.018,37 | 24,5 | 11.824.033,89 |
| 2022 12 | 48.188.579,01 | -13,6 | -7.614.192,53 | -53,0 | -54.298.119,77 |
| 2022 11 | 102.486.698,78 | 118,8 | 55.641.544,24 | 110,0 | 53.686.027,03 |
| 2022 10 | 48.800.671,75 | 63,7 | 18.988.105,68 | -30,4 | -21.289.960,12 |
| 2022 9 | 70.090.631,87 | 37,5 | 19.131.723,03 | -38,3 | -43.550.261,48 |
| 2022 8 | 113.640.893,35 | 441,7 | 92.660.413,59 | 5,1 | 5.510.937,15 |
| 2022 7 | 108.129.956,20 | 391,6 | 86.132.400,96 | -5,4 | -6.179.349,53 |
| 2022 6 | 114.309.305,73 | 604,6 | 98.087.016,06 | 54,7 | 40.402.846,26 |
| 2022 5 | 73.906.459,48 | 376,9 | 58.410.095,75 | 58,1 | 27.145.751,77 |
| 2022 4 | 46.760.707,71 | 86,0 | 21.614.052,24 | 3.951,4 | 45.606.512,67 |
| 2022 3 | 1.154.195,04 | -96,7 | -33.614.873,08 | -98,3 | -64.737.796,89 |
| 2022 2 | 65.891.991,93 | 55,4 | 23.494.433,03 | 200,7 | 43.981.397,40 |
| 2022 1 | 21.910.594,53 | 47,0 | 7.002.535,42 | -60,7 | -33.892.177,01 |
| 2021 12 | 55.802.771,54 | 29,0 | 12.528.861,46 | 19,1 | 8.957.617,00 |