| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 38.805.602,92 | 24,4 | 7.603.405,24 | 57,2 | 14.122.299,51 |
| 2022 12 | 24.683.303,41 | 5,5 | 1.280.785,67 | -12,5 | -3.525.637,43 |
| 2022 11 | 28.208.940,84 | 4,6 | 1.235.660,54 | -22,9 | -8.375.186,86 |
| 2022 10 | 36.584.127,70 | 11,8 | 3.865.817,46 | 16,2 | 5.102.784,88 |
| 2022 9 | 31.481.342,82 | -13,3 | -4.842.240,61 | -8,9 | -3.069.404,84 |
| 2022 8 | 34.550.747,66 | 83,7 | 15.746.444,23 | 22,6 | 6.371.809,90 |
| 2022 7 | 28.178.937,76 | -3,5 | -1.009.138,23 | -33,4 | -14.120.970,01 |
| 2022 6 | 42.299.907,77 | 3,0 | 1.224.566,18 | -14,9 | -7.402.391,66 |
| 2022 5 | 49.702.299,43 | 6,2 | 2.882.269,08 | 29,8 | 11.409.685,98 |
| 2022 4 | 38.292.613,45 | 18,5 | 5.986.675,50 | 55,2 | 13.614.462,44 |
| 2022 3 | 24.678.151,01 | -15,7 | -4.610.602,96 | -29,2 | -10.153.514,67 |
| 2022 2 | 34.831.665,67 | 15,8 | 4.738.837,69 | 11,6 | 3.629.467,99 |
| 2022 1 | 31.202.197,68 | 30,8 | 7.340.575,47 | 33,3 | 7.799.679,94 |
| 2021 12 | 23.402.517,74 | 18,8 | 3.705.200,31 | -13,2 | -3.570.762,56 |