| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 46.331.804,11 | 174,4 | 29.445.235,44 | 32,2 | 11.277.410,33 |
| 2022 12 | 35.054.393,78 | 1,3 | 463.465,52 | -23,2 | -10.615.458,83 |
| 2022 11 | 45.669.852,61 | 44,4 | 14.050.633,56 | -13,7 | -7.220.251,37 |
| 2022 10 | 52.890.103,98 | 23,7 | 10.114.677,33 | 10,3 | 4.923.577,06 |
| 2022 9 | 47.966.526,92 | 56,0 | 17.214.328,06 | 3,6 | 1.660.912,99 |
| 2022 8 | 46.305.613,93 | 113,2 | 24.585.522,17 | -26,8 | -16.945.299,64 |
| 2022 7 | 63.250.913,57 | 119,6 | 34.451.050,95 | 41,6 | 18.575.102,81 |
| 2022 6 | 44.675.810,76 | 66,2 | 17.796.433,89 | -23,6 | -13.797.193,21 |
| 2022 5 | 58.473.003,97 | 134,7 | 33.553.313,21 | 53,3 | 20.339.317,22 |
| 2022 4 | 38.133.686,74 | 37,3 | 10.363.197,05 | 0,0 | 626,48 |
| 2022 3 | 38.133.060,26 | 51,4 | 12.939.193,49 | 27,9 | 8.317.430,80 |
| 2022 2 | 29.815.629,46 | 11,9 | 3.171.043,89 | 76,6 | 12.929.060,79 |
| 2022 1 | 16.886.568,67 | -19,7 | -4.140.748,77 | -51,2 | -17.704.359,59 |
| 2021 12 | 34.590.928,26 | 28,9 | 7.749.560,16 | 9,4 | 2.971.709,21 |