| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 49.089.766,65 | 28,8 | 10.966.265,96 | -11,2 | -6.207.545,63 |
| 2022 12 | 55.297.312,28 | 18,3 | 8.539.732,38 | 1,8 | 980.052,50 |
| 2022 11 | 54.317.259,78 | 4,1 | 2.123.518,87 | -8,4 | -4.973.912,06 |
| 2022 10 | 59.291.171,84 | 35,4 | 15.502.902,59 | -11,7 | -7.874.568,43 |
| 2022 9 | 67.165.740,27 | 21,8 | 12.033.772,35 | -14,5 | -11.418.655,36 |
| 2022 8 | 78.584.395,63 | 60,4 | 29.581.546,96 | 18,0 | 11.985.376,43 |
| 2022 7 | 66.599.019,20 | 27,5 | 14.350.770,47 | -2,2 | -1.518.496,95 |
| 2022 6 | 68.117.516,15 | 28,4 | 15.047.390,62 | 15,7 | 9.236.239,05 |
| 2022 5 | 58.881.277,10 | 35,9 | 15.552.830,44 | -8,2 | -5.248.730,41 |
| 2022 4 | 64.130.007,51 | 58,7 | 23.725.226,81 | 35,3 | 16.712.837,37 |
| 2022 3 | 47.417.170,14 | 1,0 | 452.891,77 | 3,7 | 1.674.669,37 |
| 2022 2 | 45.742.500,77 | 23,4 | 8.671.216,65 | 20,0 | 7.619.000,08 |
| 2022 1 | 38.123.500,69 | 4,8 | 1.758.344,30 | -18,5 | -8.634.079,21 |
| 2021 12 | 46.757.579,90 | 12,6 | 5.224.166,06 | -10,4 | -5.436.161,01 |