| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 41.447.445,81 | 35,7 | 10.911.240,09 | 9,0 | 3.435.654,71 |
| 2022 12 | 38.011.791,10 | 104,4 | 19.418.023,37 | -18,5 | -8.601.227,92 |
| 2022 11 | 46.613.019,02 | 93,3 | 22.501.766,55 | 17,7 | 7.017.523,22 |
| 2022 10 | 39.595.495,80 | 84,2 | 18.102.073,38 | 28,1 | 8.679.179,12 |
| 2022 9 | 30.916.316,68 | 23,3 | 5.838.533,87 | 42,9 | 9.286.294,67 |
| 2022 8 | 21.630.022,01 | 53,9 | 7.578.411,16 | -34,7 | -11.484.087,33 |
| 2022 7 | 33.114.109,34 | 38,0 | 9.112.666,57 | -13,8 | -5.312.166,76 |
| 2022 6 | 38.426.276,10 | 63,0 | 14.845.059,95 | 14,3 | 4.803.803,81 |
| 2022 5 | 33.622.472,29 | 42,8 | 10.074.601,59 | -3,9 | -1.375.846,46 |
| 2022 4 | 34.998.318,74 | 42,5 | 10.434.412,10 | -13,9 | -5.629.437,49 |
| 2022 3 | 40.627.756,24 | 37,1 | 10.995.442,25 | 23,8 | 7.817.387,74 |
| 2022 2 | 32.810.368,49 | 28,4 | 7.258.975,21 | 7,5 | 2.274.162,77 |
| 2022 1 | 30.536.205,72 | 27,5 | 6.590.683,75 | 64,2 | 11.942.437,99 |
| 2021 12 | 18.593.767,73 | 5,1 | 906.735,48 | -22,9 | -5.517.484,74 |