| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 49.496.549,58 | -42,0 | -35.774.454,17 | -12,2 | -6.875.689,82 |
| 2022 12 | 56.372.239,40 | -15,7 | -10.463.150,37 | -22,8 | -16.669.054,72 |
| 2022 11 | 73.041.294,12 | 3,7 | 2.594.874,29 | -1,2 | -918.059,77 |
| 2022 10 | 73.959.353,89 | 31,9 | 17.889.326,21 | 42,1 | 21.910.683,88 |
| 2022 9 | 52.048.670,01 | -10,1 | -5.841.966,50 | -2,9 | -1.548.007,50 |
| 2022 8 | 53.596.677,51 | 6,1 | 3.089.997,31 | -62,3 | -88.555.331,35 |
| 2022 7 | 142.152.008,86 | 225,8 | 98.513.596,88 | 89,0 | 66.934.677,84 |
| 2022 6 | 75.217.331,02 | 85,7 | 34.710.784,02 | 19,5 | 12.259.822,81 |
| 2022 5 | 62.957.508,21 | 36,4 | 16.790.209,94 | -10,5 | -7.386.925,61 |
| 2022 4 | 70.344.433,82 | 24,5 | 13.847.164,10 | -52,5 | -77.848.232,99 |
| 2022 3 | 148.192.666,81 | 282,2 | 109.422.108,49 | 143,4 | 87.316.904,16 |
| 2022 2 | 60.875.762,64 | 139,5 | 35.455.117,93 | -28,6 | -24.395.241,11 |
| 2022 1 | 85.271.003,75 | 61,6 | 32.517.434,43 | 27,6 | 18.435.613,98 |
| 2021 12 | 66.835.389,77 | 45,7 | 20.970.618,52 | -5,1 | -3.611.030,07 |