| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 44.445.057,74 | 91,8 | 21.276.945,40 | -12,2 | -6.145.370,76 |
| 2022 12 | 50.590.428,50 | 56,1 | 18.186.142,80 | -6,7 | -3.632.926,83 |
| 2022 11 | 54.223.355,33 | 37,7 | 14.837.664,15 | -1,6 | -882.383,75 |
| 2022 10 | 55.105.739,08 | -36,6 | -31.848.863,48 | 4,1 | 2.156.874,36 |
| 2022 9 | 52.948.864,72 | 50,7 | 17.809.192,79 | 16,6 | 7.523.459,11 |
| 2022 8 | 45.425.405,61 | 42,7 | 13.582.896,25 | 11,3 | 4.616.098,28 |
| 2022 7 | 40.809.307,33 | 7,6 | 2.895.820,33 | -13,9 | -6.594.095,16 |
| 2022 6 | 47.403.402,49 | 83,0 | 21.506.216,91 | 14,9 | 6.150.830,66 |
| 2022 5 | 41.252.571,84 | 67,7 | 16.654.289,22 | 45,0 | 12.802.433,13 |
| 2022 4 | 28.450.138,71 | 21,5 | 5.035.928,82 | -21,4 | -7.731.862,51 |
| 2022 3 | 36.182.001,22 | 37,4 | 9.853.401,92 | 27,7 | 7.843.177,49 |
| 2022 2 | 28.338.823,73 | 35,3 | 7.397.238,01 | 22,3 | 5.170.711,39 |
| 2022 1 | 23.168.112,34 | 26,9 | 4.914.857,54 | -28,5 | -9.236.173,36 |
| 2021 12 | 32.404.285,70 | 32,2 | 7.893.163,55 | -17,7 | -6.981.405,48 |