| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 50.323.450,21 | 7,2 | 3.383.080,93 | -30,1 | -21.705.395,64 |
| 2022 12 | 72.028.845,85 | 31,7 | 17.314.528,72 | 9,7 | 6.372.226,06 |
| 2022 11 | 65.656.619,79 | 49,6 | 21.755.005,51 | 7,7 | 4.697.918,57 |
| 2022 10 | 60.958.701,22 | 42,5 | 18.183.593,64 | 11,8 | 6.446.036,32 |
| 2022 9 | 54.512.664,90 | 54,0 | 19.103.098,95 | 12,3 | 5.964.379,80 |
| 2022 8 | 48.548.285,10 | 77,9 | 21.259.029,92 | -10,2 | -5.536.750,21 |
| 2022 7 | 54.085.035,31 | 5,1 | 2.643.493,43 | -29,9 | -23.083.899,39 |
| 2022 6 | 77.168.934,70 | 57,5 | 28.157.348,32 | 10,9 | 7.592.902,38 |
| 2022 5 | 69.576.032,32 | 54,0 | 24.386.621,74 | 70,9 | 28.854.213,56 |
| 2022 4 | 40.721.818,76 | 6,6 | 2.519.881,17 | 4,8 | 1.856.262,37 |
| 2022 3 | 38.865.556,40 | -19,2 | -9.231.556,60 | -24,9 | -12.894.144,19 |
| 2022 2 | 51.759.700,59 | 36,0 | 13.692.888,50 | 10,3 | 4.819.331,31 |
| 2022 1 | 46.940.369,28 | 108,5 | 24.430.658,97 | -14,2 | -7.773.947,85 |
| 2021 12 | 54.714.317,13 | 39,5 | 15.479.280,91 | 24,6 | 10.812.702,85 |