| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 62.705.896,73 | 12,6 | 6.996.093,38 | 36,9 | 16.900.869,45 |
| 2022 12 | 45.805.027,28 | 1,1 | 494.049,12 | -25,5 | -15.707.886,76 |
| 2022 11 | 61.512.914,04 | -20,1 | -15.485.756,49 | 1,0 | 622.811,03 |
| 2022 10 | 60.890.103,01 | 12,1 | 6.583.470,18 | -16,0 | -11.616.731,83 |
| 2022 9 | 72.506.834,84 | 6,2 | 4.207.988,84 | 160,1 | 44.633.153,35 |
| 2022 8 | 27.873.681,49 | 7,0 | 1.829.927,88 | -50,3 | -28.229.882,39 |
| 2022 7 | 56.103.563,88 | 11,8 | 5.940.409,83 | -16,0 | -10.658.911,10 |
| 2022 6 | 66.762.474,98 | 33,3 | 16.663.898,26 | -7,0 | -4.993.752,39 |
| 2022 5 | 71.756.227,37 | 34,5 | 18.414.401,87 | 10,2 | 6.637.894,29 |
| 2022 4 | 65.118.333,07 | 43,4 | 19.703.417,32 | -10,8 | -7.872.241,98 |
| 2022 3 | 72.990.575,06 | 39,4 | 20.619.130,36 | 6,8 | 4.670.511,01 |
| 2022 2 | 68.320.064,05 | 39,2 | 19.235.903,19 | 22,6 | 12.610.260,70 |
| 2022 1 | 55.709.803,35 | 42,9 | 16.730.474,24 | 23,0 | 10.398.825,19 |
| 2021 12 | 45.310.978,16 | 60,0 | 16.989.603,52 | -41,2 | -31.687.692,37 |