| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 51.382.828,33 | -36,6 | -29.628.837,68 | -34,9 | -27.551.896,38 |
| 2022 12 | 78.934.724,71 | 23,4 | 14.975.855,69 | -42,8 | -59.162.820,53 |
| 2022 11 | 138.097.545,24 | 133,1 | 78.844.515,65 | 147,2 | 82.240.186,66 |
| 2022 10 | 55.857.358,58 | -30,2 | -24.116.752,00 | -26,5 | -20.155.640,89 |
| 2022 9 | 76.012.999,47 | 28,7 | 16.949.199,30 | 42,9 | 22.823.005,22 |
| 2022 8 | 53.189.994,25 | 37,7 | 14.556.647,53 | -9,1 | -5.350.562,12 |
| 2022 7 | 58.540.556,37 | -4,1 | -2.502.800,30 | -47,0 | -51.800.129,75 |
| 2022 6 | 110.340.686,12 | 26,4 | 23.065.680,95 | 21,3 | 19.349.951,66 |
| 2022 5 | 90.990.734,46 | 65,2 | 35.894.838,35 | 65,6 | 36.027.565,31 |
| 2022 4 | 54.963.169,15 | -6,4 | -3.754.896,79 | -10,9 | -6.745.961,61 |
| 2022 3 | 61.709.130,76 | 86,3 | 28.577.632,47 | -5,3 | -3.442.496,18 |
| 2022 2 | 65.151.626,94 | 68,5 | 26.490.886,10 | -19,6 | -15.860.039,07 |
| 2022 1 | 81.011.666,01 | 5,0 | 3.859.371,87 | 26,7 | 17.052.796,99 |
| 2021 12 | 63.958.869,02 | 86,1 | 29.585.388,90 | 7,9 | 4.705.839,43 |