| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 70.097.703,58 | -3,4 | -2.465.034,60 | 11,2 | 7.063.290,29 |
| 2022 12 | 63.034.413,29 | -27,4 | -23.827.027,96 | -15,4 | -11.454.113,06 |
| 2022 11 | 74.488.526,35 | -16,0 | -14.178.700,06 | -6,1 | -4.822.472,39 |
| 2022 10 | 79.310.998,74 | 11,8 | 8.350.202,17 | -8,4 | -7.242.024,00 |
| 2022 9 | 86.553.022,74 | 2,1 | 1.801.823,18 | 18,8 | 13.686.407,28 |
| 2022 8 | 72.866.615,46 | 24,5 | 14.331.002,52 | -16,3 | -14.225.234,95 |
| 2022 7 | 87.091.850,41 | 21,0 | 15.082.624,40 | 2,9 | 2.479.155,40 |
| 2022 6 | 84.612.695,01 | 14,1 | 10.427.680,56 | -6,9 | -6.236.630,02 |
| 2022 5 | 90.849.325,03 | 39,7 | 25.830.712,35 | 18,5 | 14.187.448,47 |
| 2022 4 | 76.661.876,56 | 12,2 | 8.336.197,75 | 5,1 | 3.733.657,46 |
| 2022 3 | 72.928.219,10 | -3,7 | -2.798.254,23 | -2,6 | -1.960.519,27 |
| 2022 2 | 74.888.738,37 | 21,5 | 13.253.916,81 | 3,2 | 2.326.000,19 |
| 2022 1 | 72.562.738,18 | 20,5 | 12.334.622,55 | -16,5 | -14.298.703,07 |
| 2021 12 | 86.861.441,25 | 46,5 | 27.588.351,55 | -2,0 | -1.805.785,16 |