| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 84.776.766,76 | -11,4 | -10.944.425,02 | 35,0 | 21.995.897,19 |
| 2022 12 | 62.780.869,57 | -1,7 | -1.056.178,64 | -22,0 | -17.712.663,64 |
| 2022 11 | 80.493.533,21 | 3,2 | 2.469.439,93 | 5,1 | 3.914.710,95 |
| 2022 10 | 76.578.822,26 | 11,6 | 7.947.592,69 | -7,0 | -5.718.725,08 |
| 2022 9 | 82.297.547,34 | 37,3 | 22.372.967,46 | 17,4 | 12.171.243,04 |
| 2022 8 | 70.126.304,30 | 22,6 | 12.928.189,00 | -21,0 | -18.620.631,45 |
| 2022 7 | 88.746.935,75 | 34,1 | 22.577.700,47 | -5,9 | -5.541.787,80 |
| 2022 6 | 94.288.723,55 | 39,2 | 26.529.775,48 | -23,3 | -28.672.902,86 |
| 2022 5 | 122.961.626,42 | 61,2 | 46.672.551,67 | 33,7 | 31.021.086,89 |
| 2022 4 | 91.940.539,52 | 60,2 | 34.534.083,62 | 1,3 | 1.149.530,46 |
| 2022 3 | 90.791.009,06 | 11,9 | 9.665.273,74 | -6,9 | -6.774.137,85 |
| 2022 2 | 97.565.146,91 | 47,8 | 31.573.231,42 | 1,9 | 1.843.955,13 |
| 2022 1 | 95.721.191,78 | 63,6 | 37.204.346,89 | 50,0 | 31.884.143,57 |
| 2021 12 | 63.837.048,21 | 12,7 | 7.166.901,42 | -18,2 | -14.187.045,07 |