| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 95.358.156,76 | 229,3 | 66.403.949,33 | 24,0 | 18.442.674,40 |
| 2022 12 | 76.915.482,36 | 36,8 | 20.692.861,73 | 20,9 | 13.267.482,16 |
| 2022 11 | 63.648.000,20 | 52,5 | 21.915.810,84 | -24,4 | -20.503.788,14 |
| 2022 10 | 84.151.788,34 | 173,4 | 53.368.567,58 | -6,1 | -5.492.842,52 |
| 2022 9 | 89.644.630,86 | 164,9 | 55.799.847,56 | 78,5 | 39.424.654,24 |
| 2022 8 | 50.219.976,62 | 161,9 | 31.044.282,78 | 33,9 | 12.719.213,92 |
| 2022 7 | 37.500.762,70 | 3,2 | 1.160.673,51 | -33,7 | -19.095.582,24 |
| 2022 6 | 56.596.344,94 | 56,7 | 20.472.065,68 | 34,7 | 14.579.476,56 |
| 2022 5 | 42.016.868,38 | 75,8 | 18.109.136,81 | 29,5 | 9.562.349,83 |
| 2022 4 | 32.454.518,55 | -20,3 | -8.263.004,66 | -25,9 | -11.349.356,27 |
| 2022 3 | 43.803.874,82 | 74,6 | 18.710.556,96 | 2,0 | 845.178,93 |
| 2022 2 | 42.958.695,89 | 75,6 | 18.498.967,48 | 48,4 | 14.004.488,46 |
| 2022 1 | 28.954.207,43 | 27,4 | 6.229.914,57 | -48,5 | -27.268.413,20 |
| 2021 12 | 56.222.620,63 | 111,1 | 29.588.471,81 | 34,7 | 14.490.431,27 |