| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 97.031.616,86 | 18,7 | 15.285.356,58 | -1,4 | -1.346.043,38 |
| 2022 12 | 98.377.660,24 | 23,6 | 18.789.387,37 | -11,2 | -12.398.580,46 |
| 2022 11 | 110.776.240,70 | 34,1 | 28.153.444,46 | 22,9 | 20.605.349,96 |
| 2022 10 | 90.170.890,74 | 9,7 | 7.959.802,26 | -7,8 | -7.579.256,76 |
| 2022 9 | 97.750.147,50 | 17,4 | 14.518.135,46 | 21,5 | 17.289.961,99 |
| 2022 8 | 80.460.185,51 | 31,2 | 19.117.343,95 | -1,1 | -856.705,00 |
| 2022 7 | 81.316.890,51 | 20,7 | 13.946.597,29 | -14,9 | -14.198.091,99 |
| 2022 6 | 95.514.982,50 | 31,1 | 22.648.300,27 | -14,8 | -16.592.738,34 |
| 2022 5 | 112.107.720,84 | 57,8 | 41.057.889,50 | 29,6 | 25.626.939,81 |
| 2022 4 | 86.480.781,03 | 8,7 | 6.899.348,74 | -21,0 | -22.994.616,92 |
| 2022 3 | 109.475.397,94 | 46,5 | 34.722.875,84 | 17,0 | 15.889.486,22 |
| 2022 2 | 93.585.911,72 | 35,8 | 24.667.555,15 | 14,5 | 11.839.651,44 |
| 2022 1 | 81.746.260,28 | 48,8 | 26.800.210,81 | 2,7 | 2.157.987,41 |
| 2021 12 | 79.588.272,87 | 35,6 | 20.901.331,98 | -3,7 | -3.034.523,37 |