| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 86.120.960,50 | 41,3 | 25.167.045,65 | 11,9 | 9.129.380,00 |
| 2022 12 | 76.991.580,50 | 44,1 | 23.567.383,37 | -6,2 | -5.094.315,97 |
| 2022 11 | 82.085.896,47 | 23,2 | 15.430.997,07 | -2,3 | -1.924.744,18 |
| 2022 10 | 84.010.640,65 | 38,1 | 23.165.845,48 | -7,0 | -6.297.766,15 |
| 2022 9 | 90.308.406,80 | 34,9 | 23.370.594,52 | 40,0 | 25.802.026,82 |
| 2022 8 | 64.506.379,98 | 50,6 | 21.676.265,09 | -22,1 | -18.267.241,22 |
| 2022 7 | 82.773.621,20 | 22,3 | 15.082.022,03 | -22,1 | -23.472.322,90 |
| 2022 6 | 106.245.944,10 | 41,5 | 31.160.325,53 | 39,9 | 30.314.846,79 |
| 2022 5 | 75.931.097,31 | 13,8 | 9.216.434,01 | -3,2 | -2.476.455,61 |
| 2022 4 | 78.407.552,93 | 21,4 | 13.832.125,11 | 16,9 | 11.312.663,89 |
| 2022 3 | 67.094.889,03 | -9,9 | -7.362.272,24 | 3,2 | 2.060.502,07 |
| 2022 2 | 65.034.386,97 | 2,6 | 1.658.249,62 | 6,7 | 4.080.472,12 |
| 2022 1 | 60.953.914,85 | 19,5 | 9.931.808,09 | 14,1 | 7.529.717,72 |
| 2021 12 | 53.424.197,13 | 7,8 | 3.862.216,67 | -19,9 | -13.230.702,27 |