| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 74.408.865,48 | -30,8 | -33.060.031,25 | 13,1 | 8.630.725,20 |
| 2022 12 | 65.778.140,28 | 10,8 | 6.414.783,11 | -15,9 | -12.432.472,57 |
| 2022 11 | 78.210.612,85 | 9,5 | 6.786.161,24 | -6,3 | -5.252.100,64 |
| 2022 10 | 83.462.713,49 | 1,9 | 1.559.093,88 | 21,4 | 14.707.030,76 |
| 2022 9 | 68.755.682,73 | 7,4 | 4.727.112,53 | 15,8 | 9.399.509,71 |
| 2022 8 | 59.356.173,02 | 15,7 | 8.060.092,80 | -47,3 | -53.259.912,20 |
| 2022 7 | 112.616.085,22 | 71,8 | 47.047.041,06 | 35,6 | 29.554.330,64 |
| 2022 6 | 83.061.754,58 | 37,2 | 22.538.678,43 | 11,2 | 8.368.543,14 |
| 2022 5 | 74.693.211,44 | -0,4 | -301.248,91 | -24,5 | -24.241.701,31 |
| 2022 4 | 98.934.912,75 | 58,1 | 36.348.230,72 | 29,9 | 22.795.561,16 |
| 2022 3 | 76.139.351,59 | 13,9 | 9.282.627,36 | 5,8 | 4.178.316,94 |
| 2022 2 | 71.961.034,65 | 31,3 | 17.172.717,60 | -33,0 | -35.507.862,08 |
| 2022 1 | 107.468.896,73 | 101,9 | 54.234.250,73 | 81,0 | 48.105.539,56 |
| 2021 12 | 59.363.357,17 | 14,6 | 7.576.428,83 | -16,9 | -12.061.094,43 |