| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 111.861.008,70 | 74,5 | 47.759.700,32 | 83,8 | 51.013.315,45 |
| 2022 12 | 60.847.693,25 | 26,5 | 12.729.138,41 | 34,2 | 15.508.566,13 |
| 2022 11 | 45.339.127,12 | 6,2 | 2.664.113,87 | -44,5 | -36.380.233,18 |
| 2022 10 | 81.719.360,30 | 82,5 | 36.941.357,58 | -7,8 | -6.866.947,16 |
| 2022 9 | 88.586.307,46 | -3,2 | -2.933.485,17 | 27,4 | 19.055.692,02 |
| 2022 8 | 69.530.615,44 | -32,5 | -33.542.625,81 | -48,4 | -65.129.762,39 |
| 2022 7 | 134.660.377,83 | 86,6 | 62.477.309,33 | 63,8 | 52.443.787,81 |
| 2022 6 | 82.216.590,02 | 141,2 | 48.128.911,69 | -34,9 | -44.043.285,29 |
| 2022 5 | 126.259.875,31 | 200,1 | 84.184.926,19 | 110,7 | 66.323.435,76 |
| 2022 4 | 59.936.439,55 | 75,5 | 25.785.234,61 | 0,4 | 223.127,94 |
| 2022 3 | 59.713.311,61 | 97,5 | 29.476.819,91 | -31,4 | -27.375.848,43 |
| 2022 2 | 87.089.160,04 | 199,0 | 57.958.761,09 | 35,9 | 22.987.851,66 |
| 2022 1 | 64.101.308,38 | 123,0 | 35.358.067,95 | 33,2 | 15.982.753,54 |
| 2021 12 | 48.118.554,84 | 109,9 | 25.197.691,46 | 12,8 | 5.443.541,59 |