| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 57.103.523,00 | 4,1 | 2.223.452,34 | 14,1 | 7.074.625,42 |
| 2022 12 | 50.028.897,58 | 18,1 | 7.660.539,27 | -20,3 | -12.724.642,93 |
| 2022 11 | 62.753.540,51 | 17,6 | 9.383.681,15 | -1,7 | -1.078.171,76 |
| 2022 10 | 63.831.712,27 | 16,4 | 8.973.307,25 | -3,3 | -2.163.858,12 |
| 2022 9 | 65.995.570,39 | 14,4 | 8.282.647,33 | 30,5 | 15.405.903,24 |
| 2022 8 | 50.589.667,15 | 20,4 | 8.570.116,57 | -11,5 | -6.552.846,32 |
| 2022 7 | 57.142.513,47 | 8,6 | 4.535.795,87 | -5,8 | -3.510.658,62 |
| 2022 6 | 60.653.172,09 | 26,5 | 12.716.369,56 | -16,3 | -11.772.644,92 |
| 2022 5 | 72.425.817,01 | 39,9 | 20.662.682,55 | 13,1 | 8.399.365,54 |
| 2022 4 | 64.026.451,47 | 36,5 | 17.112.282,64 | -8,6 | -6.049.631,39 |
| 2022 3 | 70.076.082,86 | 22,6 | 12.932.582,79 | 20,3 | 11.805.341,25 |
| 2022 2 | 58.270.741,60 | 29,4 | 13.228.834,19 | 6,2 | 3.390.670,94 |
| 2022 1 | 54.880.070,66 | 23,9 | 10.581.885,74 | 29,5 | 12.511.712,35 |
| 2021 12 | 42.368.358,31 | 7,1 | 2.789.328,58 | -20,6 | -11.001.501,05 |