| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 56.971.805,38 | -23,1 | -17.074.279,98 | -10,2 | -6.440.830,82 |
| 2022 12 | 63.412.636,20 | 112,0 | 33.493.694,31 | 20,8 | 10.903.274,15 |
| 2022 11 | 52.509.362,05 | 18,8 | 8.289.260,80 | 36,8 | 14.112.820,64 |
| 2022 10 | 38.396.541,41 | 36,7 | 10.311.848,09 | 2,2 | 814.688,62 |
| 2022 9 | 37.581.852,79 | 49,0 | 12.363.759,12 | -8,4 | -3.429.112,10 |
| 2022 8 | 41.010.964,89 | 142,4 | 24.093.395,05 | 9,7 | 3.622.138,39 |
| 2022 7 | 37.388.826,50 | 46,8 | 11.914.547,55 | -0,5 | -186.326,22 |
| 2022 6 | 37.575.152,72 | 15,8 | 5.136.547,35 | -2,8 | -1.091.257,92 |
| 2022 5 | 38.666.410,64 | 16,3 | 5.410.460,44 | 4,9 | 1.808.268,50 |
| 2022 4 | 36.858.142,13 | 8,2 | 2.804.210,82 | -18,3 | -8.272.820,82 |
| 2022 3 | 45.130.962,95 | 10,1 | 4.122.141,69 | 21,9 | 8.104.564,87 |
| 2022 2 | 37.026.398,09 | 28,9 | 8.293.408,72 | -50,0 | -37.019.687,27 |
| 2022 1 | 74.046.085,36 | 149,4 | 44.361.552,02 | 147,5 | 44.127.143,47 |
| 2021 12 | 29.918.941,89 | -3,0 | -924.670,98 | -32,3 | -14.301.159,36 |