| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 90.222.645,59 | 20,1 | 15.092.482,94 | 2,7 | 2.399.187,59 |
| 2022 12 | 87.823.458,00 | 8,2 | 6.681.289,71 | -4,6 | -4.212.878,41 |
| 2022 11 | 92.036.336,41 | -22,4 | -26.494.423,07 | -18,5 | -20.937.987,86 |
| 2022 10 | 112.974.324,27 | 35,8 | 29.755.991,89 | 41,9 | 33.367.375,32 |
| 2022 9 | 79.606.948,95 | -8,6 | -7.499.199,13 | -47,6 | -72.420.915,37 |
| 2022 8 | 152.027.864,32 | 91,3 | 72.553.720,30 | 25,0 | 30.356.707,12 |
| 2022 7 | 121.671.157,20 | 9,2 | 10.204.143,47 | -52,9 | -136.444.211,14 |
| 2022 6 | 258.115.368,34 | 226,1 | 178.959.755,39 | 174,2 | 163.968.121,20 |
| 2022 5 | 94.147.247,14 | 20,8 | 16.191.296,01 | 28,3 | 20.746.225,29 |
| 2022 4 | 73.401.021,85 | -2,2 | -1.621.168,11 | -7,0 | -5.560.454,76 |
| 2022 3 | 78.961.476,62 | -24,2 | -25.248.281,19 | -22,8 | -23.332.248,40 |
| 2022 2 | 102.293.725,02 | 143,3 | 60.240.604,03 | 36,2 | 27.163.562,37 |
| 2022 1 | 75.130.162,65 | 77,1 | 32.712.286,47 | -7,4 | -6.012.005,64 |
| 2021 12 | 81.142.168,29 | 20,1 | 13.575.571,00 | -31,5 | -37.388.591,19 |