| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 59.315.481,13 | -2,0 | -1.217.359,71 | 3,7 | 2.098.474,74 |
| 2022 12 | 57.217.006,39 | -10,9 | -6.984.074,62 | -31,6 | -26.379.502,22 |
| 2022 11 | 83.596.508,61 | 16,1 | 11.564.015,46 | 20,7 | 14.361.303,57 |
| 2022 10 | 69.235.205,04 | -1,3 | -885.853,49 | 1,6 | 1.082.460,98 |
| 2022 9 | 68.152.744,06 | 5,3 | 3.446.311,47 | 13,5 | 8.085.514,62 |
| 2022 8 | 60.067.229,44 | -1,4 | -819.915,81 | -21,6 | -16.510.456,03 |
| 2022 7 | 76.577.685,47 | 16,5 | 10.818.496,36 | -7,6 | -6.262.513,96 |
| 2022 6 | 82.840.199,43 | 26,9 | 17.553.319,41 | -2,1 | -1.785.036,00 |
| 2022 5 | 84.625.235,43 | 39,9 | 24.132.251,24 | 8,7 | 6.781.468,87 |
| 2022 4 | 77.843.766,55 | 14,3 | 9.742.455,42 | -14,2 | -12.870.624,21 |
| 2022 3 | 90.714.390,77 | 26,8 | 19.156.359,56 | 20,0 | 15.103.938,65 |
| 2022 2 | 75.610.452,11 | 22,3 | 13.788.598,87 | 24,9 | 15.077.611,27 |
| 2022 1 | 60.532.840,84 | 24,0 | 11.722.745,15 | -5,7 | -3.668.240,17 |
| 2021 12 | 64.201.081,01 | 19,9 | 10.662.828,62 | -10,9 | -7.831.412,15 |