| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 42.898.785,06 | -43,8 | -33.486.975,11 | -35,0 | -23.139.695,07 |
| 2022 12 | 66.038.480,13 | -7,9 | -5.641.744,52 | 4,9 | 3.089.164,40 |
| 2022 11 | 62.949.315,73 | -6,3 | -4.262.899,16 | -24,2 | -20.072.291,94 |
| 2022 10 | 83.021.607,67 | 20,6 | 14.175.517,68 | 41,0 | 24.124.280,46 |
| 2022 9 | 58.897.327,21 | -9,5 | -6.149.953,43 | -23,6 | -18.139.014,51 |
| 2022 8 | 77.036.341,72 | 45,7 | 24.143.471,97 | -13,2 | -11.715.140,74 |
| 2022 7 | 88.751.482,46 | 45,9 | 27.910.173,66 | 11,2 | 8.952.692,59 |
| 2022 6 | 79.798.789,87 | 34,6 | 20.494.602,83 | -8,5 | -7.362.377,16 |
| 2022 5 | 87.161.167,03 | 55,6 | 31.151.237,61 | 9,0 | 7.159.650,94 |
| 2022 4 | 80.001.516,09 | 39,0 | 22.436.201,09 | -1,1 | -854.614,31 |
| 2022 3 | 80.856.130,40 | 28,9 | 18.143.481,11 | 3,2 | 2.485.552,30 |
| 2022 2 | 78.370.578,09 | 50,9 | 26.426.280,95 | 2,6 | 1.984.817,92 |
| 2022 1 | 76.385.760,17 | 62,1 | 29.268.778,78 | 6,6 | 4.705.535,52 |
| 2021 12 | 71.680.224,65 | 52,8 | 24.757.499,62 | 6,7 | 4.468.009,75 |