| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 45.393.952,86 | 8,5 | 3.555.857,84 | 11,3 | 4.624.568,46 |
| 2022 12 | 40.769.384,40 | -5,1 | -2.205.411,48 | -24,5 | -13.205.751,78 |
| 2022 11 | 53.975.136,18 | 22,0 | 9.718.969,24 | -3,1 | -1.728.691,14 |
| 2022 10 | 55.703.827,32 | 51,1 | 18.845.990,26 | 15,8 | 7.590.477,66 |
| 2022 9 | 48.113.349,66 | 4,9 | 2.257.142,94 | 64,4 | 18.837.561,00 |
| 2022 8 | 29.275.788,66 | -4,6 | -1.408.458,17 | -34,2 | -15.189.078,68 |
| 2022 7 | 44.464.867,34 | 39,0 | 12.480.616,55 | -11,6 | -5.837.351,59 |
| 2022 6 | 50.302.218,93 | 10,7 | 4.845.909,88 | -10,9 | -6.150.621,30 |
| 2022 5 | 56.452.840,23 | 57,6 | 20.621.150,12 | -1,4 | -793.749,40 |
| 2022 4 | 57.246.589,63 | 68,1 | 23.191.428,14 | -14,7 | -9.837.557,12 |
| 2022 3 | 67.084.146,75 | 69,2 | 27.426.960,21 | 39,8 | 19.098.222,02 |
| 2022 2 | 47.985.924,73 | 30,6 | 11.252.202,10 | 14,7 | 6.147.829,71 |
| 2022 1 | 41.838.095,02 | 30,0 | 9.648.978,60 | -2,7 | -1.136.700,86 |
| 2021 12 | 42.974.795,88 | 29,2 | 9.717.363,70 | -2,9 | -1.281.371,06 |