| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 57.116.550,75 | -33,8 | -29.095.982,55 | -32,8 | -27.833.975,37 |
| 2022 12 | 84.950.526,12 | 22,4 | 15.569.723,09 | -41,1 | -59.208.093,55 |
| 2022 11 | 144.158.619,67 | 118,8 | 78.280.650,19 | 133,0 | 82.299.795,16 |
| 2022 10 | 61.858.824,51 | -28,7 | -24.902.261,74 | -26,0 | -21.748.508,75 |
| 2022 9 | 83.607.333,26 | 27,7 | 18.157.156,06 | 46,1 | 26.374.502,95 |
| 2022 8 | 57.232.830,31 | 32,7 | 14.096.449,30 | -12,3 | -8.007.192,02 |
| 2022 7 | 65.240.022,33 | -2,0 | -1.324.539,22 | -54,1 | -76.758.912,49 |
| 2022 6 | 141.998.934,82 | 51,6 | 48.330.148,92 | 2,4 | 3.312.056,60 |
| 2022 5 | 138.686.878,22 | 127,2 | 77.652.819,60 | 122,7 | 76.407.857,36 |
| 2022 4 | 62.279.020,86 | -5,1 | -3.335.680,51 | -9,5 | -6.507.610,59 |
| 2022 3 | 68.786.631,44 | -2,6 | -1.844.377,20 | -6,3 | -4.623.672,94 |
| 2022 2 | 73.410.304,38 | 67,0 | 29.448.315,95 | -14,9 | -12.802.228,92 |
| 2022 1 | 86.212.533,30 | -29,3 | -35.785.527,61 | 24,3 | 16.831.730,27 |
| 2021 12 | 69.380.803,03 | 77,4 | 30.268.465,71 | 5,3 | 3.502.833,55 |