| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 47.270.350,16 | 23,1 | 8.876.943,25 | -12,0 | -6.415.085,04 |
| 2022 12 | 53.685.435,20 | 49,6 | 17.800.541,00 | -4,6 | -2.567.580,95 |
| 2022 11 | 56.253.016,15 | 22,4 | 10.300.889,34 | -3,3 | -1.939.990,64 |
| 2022 10 | 58.193.006,79 | 53,1 | 20.188.719,02 | -0,7 | -398.292,70 |
| 2022 9 | 58.591.299,49 | 41,8 | 17.255.666,35 | 42,9 | 17.587.636,38 |
| 2022 8 | 41.003.663,11 | 54,9 | 14.535.387,19 | -11,9 | -5.532.459,24 |
| 2022 7 | 46.536.122,35 | 28,6 | 10.353.637,34 | -10,7 | -5.589.923,76 |
| 2022 6 | 52.126.046,11 | 26,4 | 10.879.190,01 | -9,8 | -5.661.486,98 |
| 2022 5 | 57.787.533,09 | 39,9 | 16.485.659,51 | 16,4 | 8.141.274,90 |
| 2022 4 | 49.646.258,19 | 23,8 | 9.551.253,26 | -5,4 | -2.849.171,88 |
| 2022 3 | 52.495.430,07 | 22,0 | 9.451.874,31 | 18,1 | 8.054.407,59 |
| 2022 2 | 44.441.022,48 | 26,0 | 9.166.790,71 | 15,8 | 6.047.615,57 |
| 2022 1 | 38.393.406,91 | -2,5 | -1.001.984,69 | 7,0 | 2.508.512,71 |
| 2021 12 | 35.884.894,20 | 20,5 | 6.092.100,64 | -21,9 | -10.067.232,61 |