| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 62.752.099,47 | -18,3 | -14.057.953,90 | 21,9 | 11.257.823,91 |
| 2022 12 | 51.494.275,56 | -8,5 | -4.789.103,67 | -27,4 | -19.462.256,17 |
| 2022 11 | 70.956.531,73 | 5,5 | 3.695.160,36 | -15,2 | -12.736.652,13 |
| 2022 10 | 83.693.183,86 | 19,9 | 13.880.104,82 | -2,5 | -2.123.090,52 |
| 2022 9 | 85.816.274,38 | 15,7 | 11.663.676,94 | 22,8 | 15.943.271,78 |
| 2022 8 | 69.873.002,60 | 46,2 | 22.089.559,92 | -9,5 | -7.337.868,41 |
| 2022 7 | 77.210.871,01 | 18,7 | 12.167.706,28 | -14,5 | -13.101.898,68 |
| 2022 6 | 90.312.769,69 | 122,0 | 49.633.621,53 | -11,7 | -11.940.494,88 |
| 2022 5 | 102.253.264,57 | 45,9 | 32.147.582,58 | 3,9 | 3.799.711,27 |
| 2022 4 | 98.453.553,30 | 35,6 | 25.830.392,37 | 24,9 | 19.623.894,95 |
| 2022 3 | 78.829.658,35 | -0,3 | -263.140,87 | -13,3 | -12.052.668,91 |
| 2022 2 | 90.882.327,26 | 22,2 | 16.516.606,54 | 18,3 | 14.072.273,89 |
| 2022 1 | 76.810.053,37 | 17,0 | 11.183.560,53 | 36,5 | 20.526.674,14 |
| 2021 12 | 56.283.379,23 | -7,3 | -4.403.724,91 | -16,3 | -10.977.992,14 |