| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 66.003.774,15 | 50,7 | 22.210.849,41 | -6,0 | -4.192.004,84 |
| 2022 12 | 70.195.778,99 | 72,3 | 29.465.458,16 | -19,2 | -16.710.734,29 |
| 2022 11 | 86.906.513,28 | 26,9 | 18.426.299,92 | 10,7 | 8.368.178,84 |
| 2022 10 | 78.538.334,44 | 56,5 | 28.347.160,76 | -6,3 | -5.249.221,46 |
| 2022 9 | 83.787.555,90 | 73,2 | 35.421.063,39 | 63,1 | 32.400.365,97 |
| 2022 8 | 51.387.189,93 | 15,1 | 6.732.389,78 | -2,1 | -1.078.942,62 |
| 2022 7 | 52.466.132,55 | 10,5 | 4.980.752,96 | -9,1 | -5.266.084,18 |
| 2022 6 | 57.732.216,73 | 14,1 | 7.112.936,23 | -19,9 | -14.358.537,69 |
| 2022 5 | 72.090.754,42 | 37,8 | 19.778.943,09 | 31,7 | 17.370.068,75 |
| 2022 4 | 54.720.685,68 | 10,0 | 4.958.412,22 | -25,4 | -18.659.473,63 |
| 2022 3 | 73.380.159,31 | 39,8 | 20.903.602,43 | 39,2 | 20.675.683,86 |
| 2022 2 | 52.704.475,45 | 53,9 | 18.446.901,85 | 20,4 | 8.911.550,71 |
| 2022 1 | 43.792.924,74 | 25,2 | 8.809.227,78 | 7,5 | 3.062.603,91 |
| 2021 12 | 40.730.320,83 | -30,1 | -17.531.214,87 | -40,5 | -27.749.892,53 |