| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 96.172.793,11 | 15,2 | 12.656.002,59 | 13,2 | 11.180.140,91 |
| 2022 12 | 84.992.652,20 | -15,0 | -15.032.633,50 | -8,6 | -8.005.680,00 |
| 2022 11 | 92.998.332,20 | 9,7 | 8.245.129,73 | 0,3 | 281.797,26 |
| 2022 10 | 92.716.534,94 | 30,2 | 21.489.703,00 | -3,0 | -2.882.821,12 |
| 2022 9 | 95.599.356,06 | 32,4 | 23.414.932,99 | 2,8 | 2.563.347,08 |
| 2022 8 | 93.036.008,98 | 56,3 | 33.513.513,14 | 0,5 | 441.799,34 |
| 2022 7 | 92.594.209,64 | 22,0 | 16.682.581,76 | -2,4 | -2.245.599,67 |
| 2022 6 | 94.839.809,31 | -8,3 | -8.597.307,68 | -3,1 | -3.054.665,95 |
| 2022 5 | 97.894.475,26 | 25,1 | 19.628.106,96 | 11,0 | 9.729.816,56 |
| 2022 4 | 88.164.658,70 | 7,9 | 6.469.785,30 | -6,9 | -6.497.423,23 |
| 2022 3 | 94.662.081,93 | 5,6 | 5.055.503,85 | 1,0 | 952.600,20 |
| 2022 2 | 93.709.481,73 | 16,5 | 13.287.209,66 | 12,2 | 10.192.691,21 |
| 2022 1 | 83.516.790,52 | 15,2 | 11.008.850,92 | -16,5 | -16.508.495,18 |
| 2021 12 | 100.025.285,70 | 33,4 | 25.048.542,90 | 18,0 | 15.272.083,23 |