| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 90.771.914,89 | 48,2 | 29.522.453,09 | -13,4 | -14.028.500,08 |
| 2022 12 | 104.800.414,97 | -3,8 | -4.136.589,76 | -12,4 | -14.793.723,58 |
| 2022 11 | 119.594.138,55 | 20,5 | 20.376.401,10 | -3,0 | -3.745.042,82 |
| 2022 10 | 123.339.181,37 | 12,0 | 13.209.552,76 | 69,7 | 50.669.530,49 |
| 2022 9 | 72.669.650,88 | -43,4 | -55.692.487,87 | -45,9 | -61.755.366,87 |
| 2022 8 | 134.425.017,75 | 34,8 | 34.695.577,38 | 35,5 | 35.233.739,07 |
| 2022 7 | 99.191.278,68 | 94,5 | 48.189.059,02 | -25,6 | -34.065.103,22 |
| 2022 6 | 133.256.381,90 | 16,9 | 19.280.676,20 | 118,7 | 72.318.344,54 |
| 2022 5 | 60.938.037,36 | -45,6 | -51.033.941,10 | -48,3 | -56.944.279,07 |
| 2022 4 | 117.882.316,43 | 69,7 | 48.405.422,98 | 19,9 | 19.531.046,41 |
| 2022 3 | 98.351.270,02 | 16,8 | 14.108.424,94 | -8,1 | -8.630.374,51 |
| 2022 2 | 106.981.644,53 | 65,9 | 42.481.252,53 | 74,7 | 45.732.182,73 |
| 2022 1 | 61.249.461,80 | -16,2 | -11.878.009,22 | -43,8 | -47.687.542,93 |
| 2021 12 | 108.937.004,73 | 36,0 | 28.824.090,47 | 9,8 | 9.719.267,28 |