| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 30.920.205,77 | -42,7 | -22.997.781,75 | -26,8 | -11.318.921,82 |
| 2022 12 | 42.239.127,59 | 70,0 | 17.389.196,14 | -17,3 | -8.807.215,10 |
| 2022 11 | 51.046.342,69 | 12,8 | 5.796.186,26 | 34,1 | 12.991.676,17 |
| 2022 10 | 38.054.666,52 | -43,9 | -29.731.024,95 | -47,4 | -34.333.453,60 |
| 2022 9 | 72.388.120,12 | 32,9 | 17.911.641,06 | -1,6 | -1.209.935,83 |
| 2022 8 | 73.598.055,95 | 70,0 | 30.312.364,02 | 1,1 | 825.348,46 |
| 2022 7 | 72.772.707,49 | 124,7 | 40.381.618,38 | 2,9 | 2.043.651,53 |
| 2022 6 | 70.729.055,96 | 132,0 | 40.243.390,74 | -38,0 | -43.344.052,00 |
| 2022 5 | 114.073.107,97 | 349,6 | 88.702.660,91 | 54,9 | 40.428.865,44 |
| 2022 4 | 73.644.242,53 | 313,5 | 55.832.136,66 | 46,0 | 23.212.256,91 |
| 2022 3 | 50.431.985,62 | 50,9 | 17.009.393,68 | 11,7 | 5.280.684,07 |
| 2022 2 | 45.151.301,55 | 14,4 | 5.675.116,51 | -16,3 | -8.766.685,97 |
| 2022 1 | 53.917.987,52 | 64,2 | 21.074.497,35 | 117,0 | 29.068.056,07 |
| 2021 12 | 24.849.931,45 | -12,6 | -3.580.749,05 | -45,1 | -20.400.224,98 |