| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 40.153.690,62 | 35,7 | 10.568.067,61 | -26,0 | -14.097.711,68 |
| 2022 12 | 54.251.402,30 | 26,5 | 11.364.871,87 | -10,6 | -6.448.844,38 |
| 2022 11 | 60.700.246,68 | 58,7 | 22.458.791,94 | 8,1 | 4.566.909,12 |
| 2022 10 | 56.133.337,56 | 71,1 | 23.327.603,79 | -2,7 | -1.563.985,23 |
| 2022 9 | 57.697.322,79 | 36,0 | 15.272.481,75 | 28,0 | 12.631.063,57 |
| 2022 8 | 45.066.259,22 | 42,6 | 13.455.445,36 | -7,4 | -3.583.309,10 |
| 2022 7 | 48.649.568,32 | 58,5 | 17.954.938,45 | -42,4 | -35.737.296,92 |
| 2022 6 | 84.386.865,24 | 74,0 | 35.875.774,11 | 45,0 | 26.195.859,12 |
| 2022 5 | 58.191.006,12 | 37,5 | 15.882.872,95 | -16,6 | -11.561.047,95 |
| 2022 4 | 69.752.054,07 | 108,3 | 36.271.798,08 | 124,5 | 38.676.212,32 |
| 2022 3 | 31.075.841,75 | -24,7 | -10.206.477,46 | -32,5 | -14.946.660,57 |
| 2022 2 | 46.022.502,31 | 55,9 | 16.505.408,78 | 55,6 | 16.436.879,30 |
| 2022 1 | 29.585.623,01 | 13,8 | 3.577.221,51 | -31,0 | -13.300.907,42 |
| 2021 12 | 42.886.530,43 | -62,6 | -71.654.392,71 | 12,2 | 4.645.075,69 |