| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 66.445.348,54 | 27,8 | 14.443.260,33 | 2,4 | 1.541.976,77 |
| 2022 12 | 64.903.371,77 | 32,0 | 15.736.745,73 | -31,6 | -30.017.843,30 |
| 2022 11 | 94.921.215,07 | 82,2 | 42.812.020,22 | 11,4 | 9.707.803,85 |
| 2022 10 | 85.213.411,22 | 129,6 | 48.094.731,76 | 6,9 | 5.516.390,21 |
| 2022 9 | 79.697.021,01 | -8,4 | -7.279.113,15 | 44,9 | 24.704.870,20 |
| 2022 8 | 54.992.150,81 | 106,6 | 28.379.151,00 | -2,9 | -1.651.417,64 |
| 2022 7 | 56.643.568,45 | 11,4 | 5.774.537,03 | -18,8 | -13.082.990,97 |
| 2022 6 | 69.726.559,42 | 11,0 | 6.898.290,71 | 17,4 | 10.349.347,86 |
| 2022 5 | 59.377.211,56 | 15,5 | 7.986.475,99 | 24,2 | 11.553.834,52 |
| 2022 4 | 47.823.377,04 | -13,5 | -7.474.003,06 | -0,6 | -283.751,89 |
| 2022 3 | 48.107.128,93 | -19,4 | -11.589.365,12 | -11,4 | -6.191.600,13 |
| 2022 2 | 54.298.729,06 | -12,7 | -7.867.589,46 | 4,4 | 2.296.640,85 |
| 2022 1 | 52.002.088,21 | -14,2 | -8.568.846,24 | 5,8 | 2.835.462,17 |
| 2021 12 | 49.166.626,04 | -23,7 | -15.272.531,37 | -5,7 | -2.942.568,81 |