| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 73.215.686,53 | -22,2 | -20.888.932,19 | 1,2 | 882.820,88 |
| 2022 12 | 72.332.865,65 | -17,2 | -15.016.281,03 | -12,1 | -9.984.198,19 |
| 2022 11 | 82.317.063,84 | -1,4 | -1.152.574,35 | 9,5 | 7.149.310,26 |
| 2022 10 | 75.167.753,58 | 2,2 | 1.608.190,86 | -26,5 | -27.144.734,49 |
| 2022 9 | 102.312.488,07 | 14,2 | 12.725.603,73 | 4,8 | 4.681.496,35 |
| 2022 8 | 97.630.991,72 | 50,4 | 32.720.736,63 | 17,4 | 14.438.734,84 |
| 2022 7 | 83.192.256,88 | 34,7 | 21.429.519,83 | -10,6 | -9.842.715,95 |
| 2022 6 | 93.034.972,83 | 70,2 | 38.386.417,56 | 15,2 | 12.262.262,33 |
| 2022 5 | 80.772.710,50 | 52,4 | 27.754.259,13 | -9,5 | -8.512.431,64 |
| 2022 4 | 89.285.142,14 | 54,3 | 31.405.685,88 | 8,5 | 6.956.854,41 |
| 2022 3 | 82.328.287,73 | 13,5 | 9.816.567,07 | -6,4 | -5.641.590,50 |
| 2022 2 | 87.969.878,23 | 31,1 | 20.886.418,20 | -6,5 | -6.134.740,49 |
| 2022 1 | 94.104.618,72 | 54,4 | 33.170.696,12 | 7,7 | 6.755.472,04 |
| 2021 12 | 87.349.146,68 | 60,3 | 32.855.567,97 | 4,7 | 3.879.508,49 |