| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 123.975.317,87 | 59,8 | 46.390.848,18 | 97,5 | 61.187.132,54 |
| 2022 12 | 62.788.185,33 | -15,4 | -11.428.643,36 | -31,4 | -28.798.216,31 |
| 2022 11 | 91.586.401,64 | 60,8 | 34.629.662,18 | 11,4 | 9.386.001,42 |
| 2022 10 | 82.200.400,22 | 42,2 | 24.405.218,04 | 8,4 | 6.399.177,11 |
| 2022 9 | 75.801.223,11 | 5,9 | 4.234.129,53 | -18,0 | -16.584.448,13 |
| 2022 8 | 92.385.671,24 | 102,6 | 46.788.937,22 | 19,7 | 15.231.224,41 |
| 2022 7 | 77.154.446,83 | 10,0 | 7.005.640,31 | -19,3 | -18.420.431,07 |
| 2022 6 | 95.574.877,90 | 45,6 | 29.939.695,96 | -1,3 | -1.274.081,08 |
| 2022 5 | 96.848.958,97 | 58,0 | 35.566.409,40 | 44,1 | 29.629.282,49 |
| 2022 4 | 67.219.676,49 | 34,0 | 17.054.687,03 | -26,5 | -24.185.422,68 |
| 2022 3 | 91.405.099,17 | 32,4 | 22.363.237,17 | -12,1 | -12.575.311,24 |
| 2022 2 | 103.980.410,41 | 66,7 | 41.617.369,28 | 34,0 | 26.395.940,72 |
| 2022 1 | 77.584.469,69 | 41,1 | 22.609.811,95 | 4,5 | 3.367.641,00 |
| 2021 12 | 74.216.828,69 | 104,2 | 37.862.559,60 | 30,3 | 17.260.089,23 |