| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 68.501.573,28 | 32,9 | 16.971.388,27 | -0,5 | -325.825,79 |
| 2022 12 | 68.827.399,07 | 12,1 | 7.410.564,24 | -6,8 | -5.025.562,96 |
| 2022 11 | 73.852.962,03 | 4,6 | 3.249.188,85 | 3,3 | 2.350.542,98 |
| 2022 10 | 71.502.419,05 | 29,6 | 16.312.901,32 | 0,2 | 118.913,10 |
| 2022 9 | 71.383.505,95 | 18,9 | 11.320.175,19 | -3,4 | -2.533.030,58 |
| 2022 8 | 73.916.536,53 | 46,1 | 23.305.022,57 | 7,2 | 4.953.885,91 |
| 2022 7 | 68.962.650,62 | 33,2 | 17.199.244,33 | -6,1 | -4.491.005,65 |
| 2022 6 | 73.453.656,27 | 30,2 | 17.055.925,77 | -7,2 | -5.678.247,79 |
| 2022 5 | 79.131.904,06 | 43,4 | 23.949.365,40 | 16,2 | 11.022.936,97 |
| 2022 4 | 68.108.967,09 | 21,4 | 11.995.541,60 | -10,7 | -8.117.268,79 |
| 2022 3 | 76.226.235,88 | 43,5 | 23.088.835,49 | 22,6 | 14.064.696,46 |
| 2022 2 | 62.161.539,42 | 42,9 | 18.655.154,24 | 20,6 | 10.631.354,41 |
| 2022 1 | 51.530.185,01 | 28,5 | 11.435.851,01 | -16,1 | -9.886.649,82 |
| 2021 12 | 61.416.834,83 | 47,2 | 19.678.406,42 | -13,0 | -9.186.938,35 |