| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 79.783.164,91 | 50,8 | 26.878.619,73 | -3,1 | -2.552.448,84 |
| 2022 12 | 82.335.613,75 | 65,0 | 32.440.553,65 | -28,8 | -33.234.603,25 |
| 2022 11 | 115.570.217,00 | 45,9 | 36.370.318,94 | 23,1 | 21.711.876,00 |
| 2022 10 | 93.858.341,00 | 60,6 | 35.427.851,58 | -11,7 | -12.385.250,68 |
| 2022 9 | 106.243.591,68 | 96,8 | 52.262.463,98 | 67,8 | 42.939.835,85 |
| 2022 8 | 63.303.755,83 | 14,0 | 7.782.046,97 | -13,7 | -10.025.210,04 |
| 2022 7 | 73.328.965,87 | 35,4 | 19.174.435,20 | -6,1 | -4.783.834,48 |
| 2022 6 | 78.112.800,35 | 26,2 | 16.197.795,80 | -10,2 | -8.860.786,39 |
| 2022 5 | 86.973.586,74 | 45,7 | 27.274.367,79 | 33,5 | 21.827.497,12 |
| 2022 4 | 65.146.089,61 | 9,7 | 5.740.656,65 | -23,9 | -20.407.460,97 |
| 2022 3 | 85.553.550,58 | 37,6 | 23.367.525,73 | 28,0 | 18.720.998,21 |
| 2022 2 | 66.832.552,37 | 64,9 | 26.300.936,65 | 26,3 | 13.928.007,19 |
| 2022 1 | 52.904.545,18 | 32,5 | 12.973.846,71 | 6,0 | 3.009.485,08 |
| 2021 12 | 49.895.060,10 | -23,5 | -15.323.481,55 | -37,0 | -29.304.837,96 |