| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 53.724.496,41 | -2,8 | -1.565.097,00 | -16,0 | -10.209.487,52 |
| 2022 12 | 63.933.983,93 | -29,9 | -27.292.117,25 | -0,1 | -79.501,39 |
| 2022 11 | 64.013.485,32 | -18,3 | -14.333.661,95 | 5,0 | 3.041.472,08 |
| 2022 10 | 60.972.013,24 | 1,2 | 715.501,76 | -4,5 | -2.900.488,83 |
| 2022 9 | 63.872.502,07 | 25,9 | 13.121.903,13 | -3,4 | -2.246.150,61 |
| 2022 8 | 66.118.652,68 | 31,2 | 15.706.641,28 | 3,5 | 2.204.490,07 |
| 2022 7 | 63.914.162,61 | 3,8 | 2.364.924,72 | -7,7 | -5.306.087,88 |
| 2022 6 | 69.220.250,49 | 27,2 | 14.813.506,32 | 8,7 | 5.562.020,90 |
| 2022 5 | 63.658.229,59 | -8,8 | -6.115.380,62 | -8,1 | -5.601.707,88 |
| 2022 4 | 69.259.937,47 | 52,8 | 23.937.713,65 | 9,4 | 5.944.578,79 |
| 2022 3 | 63.315.358,68 | -16,8 | -12.752.767,15 | 37,5 | 17.266.206,05 |
| 2022 2 | 46.049.152,62 | 31,6 | 11.060.722,86 | -16,7 | -9.240.440,79 |
| 2022 1 | 55.289.593,41 | 8,5 | 4.340.199,82 | -39,4 | -35.936.507,77 |
| 2021 12 | 91.226.101,18 | 58,0 | 33.491.862,58 | 16,4 | 12.878.953,91 |