| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 35.226.854,08 | 9,7 | 3.114.075,34 | -32,6 | -17.050.460,69 |
| 2022 12 | 52.277.314,77 | 83,5 | 23.787.540,86 | 27,2 | 11.176.432,74 |
| 2022 11 | 41.100.882,03 | 19,1 | 6.579.821,88 | -36,5 | -23.661.195,66 |
| 2022 10 | 64.762.077,69 | -25,5 | -22.176.990,83 | 53,6 | 22.586.063,01 |
| 2022 9 | 42.176.014,68 | 80,3 | 18.789.528,92 | -18,9 | -9.802.823,53 |
| 2022 8 | 51.978.838,21 | 74,0 | 22.100.409,50 | 95,4 | 25.372.237,40 |
| 2022 7 | 26.606.600,81 | 35,6 | 6.983.587,80 | 0,6 | 169.778,17 |
| 2022 6 | 26.436.822,64 | 29,6 | 6.040.102,14 | -22,0 | -7.454.418,14 |
| 2022 5 | 33.891.240,79 | 20,0 | 5.648.908,16 | -58,1 | -47.054.477,00 |
| 2022 4 | 80.945.717,78 | 296,3 | 60.521.007,89 | 17,7 | 12.156.863,11 |
| 2022 3 | 68.788.854,67 | 435,7 | 55.947.605,39 | 85,4 | 31.693.134,48 |
| 2022 2 | 37.095.720,19 | 304,6 | 27.926.287,23 | 15,5 | 4.982.941,45 |
| 2022 1 | 32.112.778,74 | 81,0 | 14.373.447,09 | 12,7 | 3.623.004,83 |
| 2021 12 | 28.489.773,91 | 69,1 | 11.638.359,81 | -17,5 | -6.031.286,23 |