| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 27.883.553,12 | 153,1 | 16.866.297,63 | -37,1 | -16.457.954,57 |
| 2022 12 | 44.341.507,69 | 217,6 | 30.378.041,12 | 95,5 | 21.656.827,10 |
| 2022 11 | 22.684.680,59 | 58,2 | 8.342.233,83 | -33,9 | -11.607.311,66 |
| 2022 10 | 34.291.992,25 | 115,0 | 18.340.834,31 | 37,3 | 9.315.637,12 |
| 2022 9 | 24.976.355,13 | 28,1 | 5.475.956,07 | -32,5 | -12.012.715,61 |
| 2022 8 | 36.989.070,74 | 138,6 | 21.488.031,02 | 27,9 | 8.065.197,17 |
| 2022 7 | 28.923.873,57 | 24,2 | 5.641.755,43 | 73,6 | 12.262.776,55 |
| 2022 6 | 16.661.097,02 | -19,0 | -3.919.163,87 | -50,6 | -17.049.366,67 |
| 2022 5 | 33.710.463,69 | 77,0 | 14.662.415,18 | 53,1 | 11.691.124,81 |
| 2022 4 | 22.019.338,88 | -4,7 | -1.091.607,65 | 14,8 | 2.838.197,25 |
| 2022 3 | 19.181.141,63 | -10,8 | -2.322.238,70 | 20,0 | 3.193.123,92 |
| 2022 2 | 15.988.017,71 | -18,7 | -3.679.066,21 | 45,1 | 4.970.762,22 |
| 2022 1 | 11.017.255,49 | -53,7 | -12.751.610,32 | -21,1 | -2.946.211,08 |
| 2021 12 | 13.963.466,57 | -32,1 | -6.588.196,89 | -2,6 | -378.980,19 |