| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 34.158.987,43 | -23,8 | -10.639.657,11 | 42,5 | 10.178.883,61 |
| 2022 12 | 23.980.103,82 | -30,7 | -10.640.341,64 | -2,8 | -677.753,45 |
| 2022 11 | 24.657.857,27 | -53,9 | -28.798.311,63 | -51,3 | -25.925.430,08 |
| 2022 10 | 50.583.287,35 | 37,7 | 13.860.288,81 | 43,2 | 15.270.030,83 |
| 2022 9 | 35.313.256,52 | -15,1 | -6.269.899,44 | 27,4 | 7.595.858,41 |
| 2022 8 | 27.717.398,11 | 36,3 | 7.384.978,10 | -48,4 | -25.993.865,30 |
| 2022 7 | 53.711.263,41 | 23,4 | 10.185.436,00 | 37,0 | 14.504.803,95 |
| 2022 6 | 39.206.459,46 | -2,5 | -1.010.458,39 | -29,9 | -16.714.748,99 |
| 2022 5 | 55.921.208,44 | 29,2 | 12.640.193,08 | 17,9 | 8.485.206,26 |
| 2022 4 | 47.436.002,18 | 14,6 | 6.054.293,89 | -27,1 | -17.607.461,10 |
| 2022 3 | 65.043.463,28 | 32,8 | 16.064.704,77 | 51,4 | 22.086.199,74 |
| 2022 2 | 42.957.263,54 | 14,3 | 5.366.816,95 | -4,1 | -1.841.381,00 |
| 2022 1 | 44.798.644,54 | 64,5 | 17.571.437,52 | 29,4 | 10.178.199,08 |
| 2021 12 | 34.620.445,46 | 84,2 | 15.820.326,02 | -35,2 | -18.835.723,43 |