| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 46.455.274,91 | 35,4 | 12.154.348,91 | 17,8 | 7.017.789,28 |
| 2022 12 | 39.437.485,63 | 1,4 | 547.056,16 | -23,3 | -11.977.183,98 |
| 2022 11 | 51.414.669,61 | 31,8 | 12.403.408,10 | 3,9 | 1.946.798,19 |
| 2022 10 | 49.467.871,42 | 14,3 | 6.192.299,49 | -8,6 | -4.640.573,93 |
| 2022 9 | 54.108.445,35 | 30,4 | 12.598.384,96 | 34,7 | 13.927.529,74 |
| 2022 8 | 40.180.915,61 | 15,9 | 5.524.129,17 | -1,0 | -410.428,18 |
| 2022 7 | 40.591.343,79 | 1,6 | 628.490,70 | -12,3 | -5.702.138,72 |
| 2022 6 | 46.293.482,51 | 6,6 | 2.867.921,73 | -21,0 | -12.334.377,13 |
| 2022 5 | 58.627.859,65 | 54,3 | 20.642.914,08 | 2,1 | 1.195.350,76 |
| 2022 4 | 57.432.508,88 | 37,4 | 15.632.699,79 | 9,5 | 4.969.334,98 |
| 2022 3 | 52.463.173,90 | 14,4 | 6.618.770,71 | 29,1 | 11.826.857,21 |
| 2022 2 | 40.636.316,69 | -1,5 | -611.883,32 | 18,5 | 6.335.390,69 |
| 2022 1 | 34.300.926,00 | -1,2 | -428.837,49 | -11,8 | -4.589.503,47 |
| 2021 12 | 38.890.429,47 | 3,0 | 1.127.243,91 | -0,3 | -120.832,04 |