| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 108.234.898,11 | 17,6 | 16.196.643,78 | -23,4 | -33.020.877,44 |
| 2022 12 | 141.255.775,55 | 75,4 | 60.707.031,31 | -9,9 | -15.445.532,36 |
| 2022 11 | 156.701.307,91 | 63,6 | 60.933.770,36 | 41,2 | 45.689.854,98 |
| 2022 10 | 111.011.452,93 | 13,4 | 13.093.420,48 | 1,0 | 1.122.881,68 |
| 2022 9 | 109.888.571,25 | 14,1 | 13.589.714,84 | 20,2 | 18.475.602,10 |
| 2022 8 | 91.412.969,15 | 7,4 | 6.274.351,38 | -12,6 | -13.127.568,95 |
| 2022 7 | 104.540.538,10 | -0,5 | -544.360,19 | -15,0 | -18.369.122,72 |
| 2022 6 | 122.909.660,82 | 1,9 | 2.276.050,39 | 8,7 | 9.851.043,32 |
| 2022 5 | 113.058.617,50 | -12,1 | -15.599.343,23 | 15,1 | 14.817.141,14 |
| 2022 4 | 98.241.476,37 | -9,8 | -10.636.665,16 | -9,2 | -9.988.309,24 |
| 2022 3 | 108.229.785,61 | -13,6 | -17.056.918,65 | 14,9 | 14.005.599,07 |
| 2022 2 | 94.224.186,54 | 6,9 | 6.064.865,25 | 2,4 | 2.185.932,21 |
| 2022 1 | 92.038.254,33 | 3,5 | 3.135.561,50 | 14,3 | 11.489.510,09 |
| 2021 12 | 80.548.744,24 | 1,6 | 1.230.817,62 | -15,9 | -15.218.793,30 |