| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 46.338.414,51 | 100,8 | 23.256.004,38 | 7,3 | 3.137.198,18 |
| 2022 12 | 43.201.216,33 | 23,3 | 8.159.121,23 | -23,3 | -13.112.642,65 |
| 2022 11 | 56.313.858,98 | 2,6 | 1.431.125,58 | 67,8 | 22.752.555,24 |
| 2022 10 | 33.561.303,74 | -16,1 | -6.424.035,82 | -43,9 | -26.286.067,27 |
| 2022 9 | 59.847.371,01 | 472,2 | 49.387.233,65 | 2,7 | 1.576.569,33 |
| 2022 8 | 58.270.801,68 | 574,5 | 49.631.210,13 | 40,3 | 16.722.482,45 |
| 2022 7 | 41.548.319,23 | 262,8 | 30.095.480,31 | 51,5 | 14.120.707,08 |
| 2022 6 | 27.427.612,15 | 232,6 | 19.181.259,59 | -0,4 | -122.455,32 |
| 2022 5 | 27.550.067,47 | 165,4 | 17.169.611,38 | 4,5 | 1.181.898,38 |
| 2022 4 | 26.368.169,09 | 154,5 | 16.007.171,82 | -47,1 | -23.461.162,71 |
| 2022 3 | 49.829.331,80 | 597,4 | 42.684.072,14 | 474,2 | 41.151.882,08 |
| 2022 2 | 8.677.449,73 | -17,3 | -1.812.183,14 | -62,4 | -14.404.960,40 |
| 2022 1 | 23.082.410,13 | 253,2 | 16.546.785,30 | -34,1 | -11.959.684,97 |
| 2021 12 | 35.042.095,10 | 138,0 | 20.319.920,06 | -36,2 | -19.840.638,30 |