| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 43.485.019,33 | -23,5 | -13.364.961,25 | -8,3 | -3.947.656,47 |
| 2022 12 | 47.432.675,80 | 25,8 | 9.713.238,53 | -4,3 | -2.109.580,93 |
| 2022 11 | 49.542.256,73 | 15,8 | 6.750.163,45 | -7,5 | -4.010.795,38 |
| 2022 10 | 53.553.052,11 | 66,2 | 21.321.143,28 | 18,9 | 8.522.955,09 |
| 2022 9 | 45.030.097,02 | 25,4 | 9.110.228,40 | 22,9 | 8.386.303,87 |
| 2022 8 | 36.643.793,15 | 12,6 | 4.102.999,41 | -39,3 | -23.753.401,52 |
| 2022 7 | 60.397.194,67 | 49,9 | 20.114.961,17 | 51,6 | 20.569.070,31 |
| 2022 6 | 39.828.124,36 | 17,2 | 5.855.858,07 | -27,4 | -15.058.617,23 |
| 2022 5 | 54.886.741,58 | 62,7 | 21.158.590,51 | -32,6 | -26.538.951,20 |
| 2022 4 | 81.425.692,78 | 149,9 | 48.843.981,06 | 10,8 | 7.946.852,55 |
| 2022 3 | 73.478.840,23 | 140,2 | 42.891.487,14 | 46,6 | 23.342.004,44 |
| 2022 2 | 50.136.835,79 | 71,6 | 20.913.729,04 | -11,8 | -6.713.144,79 |
| 2022 1 | 56.849.980,58 | 92,0 | 27.235.478,66 | 50,7 | 19.130.543,31 |
| 2021 12 | 37.719.437,27 | 21,1 | 6.564.117,47 | -11,9 | -5.072.656,01 |