| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 74.906.128,03 | 3,0 | 2.201.617,61 | 10,3 | 6.966.842,78 |
| 2022 12 | 67.939.285,25 | 21,4 | 11.964.707,44 | -15,3 | -12.262.851,78 |
| 2022 11 | 80.202.137,03 | 16,4 | 11.312.933,13 | -9,8 | -8.686.324,52 |
| 2022 10 | 88.888.461,55 | 20,8 | 15.316.914,31 | 14,6 | 11.300.067,35 |
| 2022 9 | 77.588.394,20 | -29,0 | -31.718.701,95 | 3,6 | 2.697.691,19 |
| 2022 8 | 74.890.703,01 | 28,2 | 16.491.082,44 | -14,1 | -12.263.328,53 |
| 2022 7 | 87.154.031,54 | 57,3 | 31.762.249,12 | 27,0 | 18.524.640,45 |
| 2022 6 | 68.629.391,09 | 29,6 | 15.672.226,47 | -17,3 | -14.337.333,14 |
| 2022 5 | 82.966.724,24 | 40,0 | 23.700.773,19 | 17,6 | 12.443.147,89 |
| 2022 4 | 70.523.576,34 | 10,9 | 6.911.482,53 | 2,0 | 1.380.055,66 |
| 2022 3 | 69.143.520,68 | -6,6 | -4.920.722,23 | -2,3 | -1.630.890,76 |
| 2022 2 | 70.774.411,44 | -15,3 | -12.742.223,92 | -2,7 | -1.930.098,98 |
| 2022 1 | 72.704.510,42 | 37,2 | 19.702.347,84 | 29,9 | 16.729.932,61 |
| 2021 12 | 55.974.577,81 | 0,1 | 46.292,25 | -18,8 | -12.914.626,09 |