| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 68.887.920,67 | 22,5 | 12.631.069,40 | 20,4 | 11.677.544,58 |
| 2022 12 | 57.210.376,09 | 22,3 | 10.445.914,01 | -19,6 | -13.956.084,47 |
| 2022 11 | 71.166.460,56 | 8,8 | 5.738.616,34 | -0,9 | -621.293,29 |
| 2022 10 | 71.787.753,85 | 9,0 | 5.942.916,14 | -10,1 | -8.050.546,48 |
| 2022 9 | 79.838.300,33 | 32,6 | 19.624.407,95 | 49,9 | 26.586.098,11 |
| 2022 8 | 53.252.202,22 | 22,4 | 9.731.102,64 | -32,6 | -25.700.009,19 |
| 2022 7 | 78.952.211,41 | 23,8 | 15.154.504,43 | 21,0 | 13.702.361,37 |
| 2022 6 | 65.249.850,04 | 15,2 | 8.595.382,67 | -9,5 | -6.813.252,22 |
| 2022 5 | 72.063.102,25 | 21,1 | 12.547.100,27 | 18,5 | 11.266.298,59 |
| 2022 4 | 60.796.803,66 | 3,8 | 2.204.355,38 | -13,2 | -9.236.638,23 |
| 2022 3 | 70.033.441,89 | 1,0 | 675.781,29 | 5,7 | 3.773.299,94 |
| 2022 2 | 66.260.141,94 | 27,0 | 14.065.495,39 | 17,8 | 10.003.290,67 |
| 2022 1 | 56.256.851,27 | 1,9 | 1.056.131,46 | 20,3 | 9.492.389,19 |
| 2021 12 | 46.764.462,08 | -13,9 | -7.554.979,16 | -28,5 | -18.663.382,14 |