| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 63.983.029,27 | 174,3 | 40.656.235,16 | -30,1 | -27.588.579,18 |
| 2022 12 | 91.571.608,45 | 200,7 | 61.117.527,72 | 41,4 | 26.816.223,74 |
| 2022 11 | 64.755.384,71 | 13,2 | 7.543.228,04 | 50,8 | 21.798.669,81 |
| 2022 10 | 42.956.714,90 | 32,0 | 10.412.466,52 | -30,5 | -18.813.839,61 |
| 2022 9 | 61.770.554,51 | 103,1 | 31.360.901,50 | -18,7 | -14.209.004,62 |
| 2022 8 | 75.979.559,13 | 6,7 | 4.762.238,11 | 71,5 | 31.681.838,58 |
| 2022 7 | 44.297.720,55 | -33,2 | -22.023.739,27 | -47,4 | -39.942.307,85 |
| 2022 6 | 84.240.028,40 | 34,6 | 21.660.978,22 | -23,2 | -25.374.066,70 |
| 2022 5 | 109.614.095,10 | 132,0 | 62.372.620,18 | 75,3 | 47.088.626,45 |
| 2022 4 | 62.525.468,65 | 65,3 | 24.687.441,91 | 171,5 | 39.493.610,29 |
| 2022 3 | 23.031.858,36 | -16,5 | -4.542.915,02 | -34,3 | -12.042.609,61 |
| 2022 2 | 35.074.467,97 | -8,8 | -3.366.605,19 | 50,4 | 11.747.673,86 |
| 2022 1 | 23.326.794,11 | -32,9 | -11.422.442,61 | -23,4 | -7.127.286,62 |
| 2021 12 | 30.454.080,73 | -34,0 | -15.663.931,07 | -46,8 | -26.758.075,94 |