| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 78.826.999,39 | 122,5 | 43.399.220,11 | 141,1 | 46.126.333,42 |
| 2022 12 | 32.700.665,97 | -48,0 | -30.239.571,21 | -9,3 | -3.355.479,22 |
| 2022 11 | 36.056.145,19 | 34,8 | 9.307.833,14 | -15,4 | -6.555.257,93 |
| 2022 10 | 42.611.403,12 | 2,5 | 1.029.527,47 | 2,6 | 1.078.575,64 |
| 2022 9 | 41.532.827,48 | -26,4 | -14.860.265,92 | 105,7 | 21.341.734,57 |
| 2022 8 | 20.191.092,91 | -57,9 | -27.712.248,59 | -52,4 | -22.215.202,70 |
| 2022 7 | 42.406.295,61 | 2,0 | 809.540,72 | 1,9 | 802.138,42 |
| 2022 6 | 41.604.157,19 | -20,7 | -10.827.224,94 | -27,5 | -15.803.616,56 |
| 2022 5 | 57.407.773,75 | 68,1 | 23.246.693,87 | 39,5 | 16.264.207,63 |
| 2022 4 | 41.143.566,12 | 24,4 | 8.072.252,63 | -37,8 | -25.010.870,63 |
| 2022 3 | 66.154.436,75 | 19,1 | 10.607.290,60 | 21,4 | 11.665.870,48 |
| 2022 2 | 54.488.566,28 | 32,8 | 13.455.702,86 | 53,8 | 19.060.787,00 |
| 2022 1 | 35.427.779,28 | 72,9 | 14.934.851,78 | -43,7 | -27.512.457,90 |
| 2021 12 | 62.940.237,18 | 217,1 | 43.089.814,44 | 135,3 | 36.191.925,13 |