| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 91.019.196,11 | 32,5 | 22.344.293,35 | 45,8 | 28.609.026,94 |
| 2022 12 | 62.410.169,17 | -5,1 | -3.329.329,61 | -33,0 | -30.786.332,83 |
| 2022 11 | 93.196.502,00 | 21,8 | 16.704.615,73 | 20,6 | 15.896.814,47 |
| 2022 10 | 77.299.687,53 | 26,7 | 16.290.605,35 | 32,8 | 19.098.144,15 |
| 2022 9 | 58.201.543,38 | -2,3 | -1.396.473,60 | -22,8 | -17.228.501,33 |
| 2022 8 | 75.430.044,71 | 23,9 | 14.544.741,09 | 23,7 | 14.452.768,76 |
| 2022 7 | 60.977.275,95 | 53,9 | 21.351.872,34 | -43,8 | -47.579.726,24 |
| 2022 6 | 108.557.002,19 | 90,2 | 51.479.641,46 | 38,4 | 30.100.906,58 |
| 2022 5 | 78.456.095,61 | 74,8 | 33.581.390,60 | 0,2 | 165.797,52 |
| 2022 4 | 78.290.298,09 | 60,2 | 29.424.431,95 | -2,7 | -2.153.924,53 |
| 2022 3 | 80.444.222,62 | 115,2 | 43.060.956,33 | 13,3 | 9.431.642,78 |
| 2022 2 | 71.012.579,84 | 122,0 | 39.031.283,00 | 3,4 | 2.337.677,08 |
| 2022 1 | 68.674.902,76 | 108,7 | 35.761.811,94 | 4,5 | 2.935.403,98 |
| 2021 12 | 65.739.498,78 | 67,7 | 26.545.215,98 | -14,1 | -10.752.387,49 |