| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 84.391.422,43 | 3,9 | 3.144.147,88 | 9,3 | 7.174.168,76 |
| 2022 12 | 77.217.253,67 | -7,9 | -6.578.493,84 | -28,2 | -30.256.644,83 |
| 2022 11 | 107.473.898,50 | 22,4 | 19.643.196,55 | 23,9 | 20.735.289,71 |
| 2022 10 | 86.738.608,79 | -0,1 | -66.054,45 | -5,5 | -5.088.282,46 |
| 2022 9 | 91.826.891,25 | 16,3 | 12.851.711,22 | 14,7 | 11.762.170,05 |
| 2022 8 | 80.064.721,20 | 7,5 | 5.583.393,66 | -14,2 | -13.223.575,52 |
| 2022 7 | 93.288.296,72 | 14,7 | 11.953.299,04 | -9,8 | -10.158.216,95 |
| 2022 6 | 103.446.513,67 | 30,3 | 24.080.748,76 | 4,3 | 4.292.145,96 |
| 2022 5 | 99.154.367,71 | 29,0 | 22.294.942,80 | 5,7 | 5.374.571,79 |
| 2022 4 | 93.779.795,92 | 6,2 | 5.503.126,69 | -12,2 | -13.083.422,90 |
| 2022 3 | 106.863.218,82 | 17,1 | 15.618.440,68 | -5,9 | -6.666.359,74 |
| 2022 2 | 113.529.578,56 | 51,2 | 38.462.831,48 | 39,7 | 32.282.304,01 |
| 2022 1 | 81.247.274,55 | 34,2 | 20.701.570,08 | -3,0 | -2.548.472,96 |
| 2021 12 | 83.795.747,51 | 25,3 | 16.937.528,83 | -4,6 | -4.034.954,44 |