| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 51.141.459,01 | 26,5 | 10.709.697,30 | 18,0 | 7.790.470,76 |
| 2022 12 | 43.350.988,25 | 10,3 | 4.040.072,40 | -25,6 | -14.930.086,42 |
| 2022 11 | 58.281.074,67 | 16,9 | 8.422.972,24 | 8,3 | 4.481.631,67 |
| 2022 10 | 53.799.443,00 | 16,3 | 7.536.347,29 | -1,6 | -874.748,31 |
| 2022 9 | 54.674.191,31 | 19,3 | 8.852.184,50 | 51,0 | 18.466.913,31 |
| 2022 8 | 36.207.278,00 | 40,6 | 10.446.073,03 | -29,2 | -14.931.209,83 |
| 2022 7 | 51.138.487,83 | 3,4 | 1.693.537,68 | -6,3 | -3.419.093,33 |
| 2022 6 | 54.557.581,16 | 26,8 | 11.545.329,86 | 3,8 | 2.017.509,73 |
| 2022 5 | 52.540.071,43 | 38,4 | 14.589.563,00 | 16,6 | 7.478.798,99 |
| 2022 4 | 45.061.272,43 | 22,7 | 8.322.995,22 | -24,9 | -14.974.932,09 |
| 2022 3 | 60.036.204,52 | 50,2 | 20.073.678,91 | 26,2 | 12.465.657,91 |
| 2022 2 | 47.570.546,61 | 22,2 | 8.624.746,67 | 17,7 | 7.138.784,90 |
| 2022 1 | 40.431.761,71 | 14,1 | 5.004.390,56 | 2,9 | 1.120.845,86 |
| 2021 12 | 39.310.915,85 | 61,2 | 14.926.340,80 | -21,2 | -10.547.186,58 |