| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 37.680.426,22 | 28,3 | 8.309.220,63 | 37,2 | 10.223.695,82 |
| 2022 12 | 27.456.730,40 | 9,3 | 2.343.343,29 | -20,2 | -6.936.552,73 |
| 2022 11 | 34.393.283,13 | 3,0 | 994.516,67 | -14,6 | -5.881.913,59 |
| 2022 10 | 40.275.196,72 | 12,5 | 4.478.090,30 | -3,8 | -1.576.448,72 |
| 2022 9 | 41.851.645,44 | 2,4 | 989.614,55 | 10,1 | 3.836.604,97 |
| 2022 8 | 38.015.040,47 | 17,6 | 5.686.904,02 | -17,0 | -7.801.858,69 |
| 2022 7 | 45.816.899,16 | 15,2 | 6.058.637,24 | -4,2 | -2.026.843,86 |
| 2022 6 | 47.843.743,02 | 22,9 | 8.905.273,31 | 3,2 | 1.474.529,13 |
| 2022 5 | 46.369.213,89 | 52,4 | 15.951.606,31 | 17,8 | 7.020.960,41 |
| 2022 4 | 39.348.253,48 | 28,2 | 8.665.807,98 | -10,6 | -4.677.120,69 |
| 2022 3 | 44.025.374,17 | 23,7 | 8.429.405,62 | 24,1 | 8.550.849,12 |
| 2022 2 | 35.474.525,05 | 9,5 | 3.083.563,34 | 20,8 | 6.103.319,46 |
| 2022 1 | 29.371.205,59 | 4,6 | 1.302.743,45 | 17,0 | 4.257.818,48 |
| 2021 12 | 25.113.387,11 | 9,1 | 2.096.849,90 | -24,8 | -8.285.379,36 |