| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 42.339.463,35 | -61,7 | -68.311.155,35 | -47,8 | -38.702.793,32 |
| 2022 12 | 81.042.256,67 | -22,5 | -23.538.303,74 | -32,9 | -39.763.614,71 |
| 2022 11 | 120.805.871,38 | -26,6 | -43.791.319,90 | 19,4 | 19.636.709,87 |
| 2022 10 | 101.169.161,51 | 10,9 | 9.978.891,00 | -40,2 | -68.041.558,88 |
| 2022 9 | 169.210.720,39 | 64,2 | 66.152.294,08 | 105,5 | 86.872.540,80 |
| 2022 8 | 82.338.179,59 | -60,2 | -124.309.402,98 | -44,7 | -66.643.912,35 |
| 2022 7 | 148.982.091,94 | 937,4 | 134.620.320,21 | 62,0 | 56.992.470,84 |
| 2022 6 | 91.989.621,10 | -25,4 | -31.386.121,99 | -25,5 | -31.496.435,73 |
| 2022 5 | 123.486.056,83 | 15.806,0 | 122.709.709,80 | 30,8 | 29.092.452,85 |
| 2022 4 | 94.393.603,98 | -23,1 | -28.288.939,92 | -2,2 | -2.122.306,62 |
| 2022 3 | 96.515.910,61 | 1.114,9 | 88.571.710,23 | 46,4 | 30.569.445,01 |
| 2022 2 | 65.946.465,59 | -5,6 | -3.887.300,28 | -40,4 | -44.704.153,11 |
| 2022 1 | 110.650.618,70 | 889,7 | 99.470.500,37 | 5,8 | 6.070.058,29 |
| 2021 12 | 104.580.560,41 | 50,8 | 35.244.757,62 | -36,5 | -60.016.630,87 |