| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 38.625.136,72 | 87,8 | 18.060.006,88 | 213,8 | 26.314.539,98 |
| 2022 12 | 12.310.596,74 | -28,7 | -4.942.983,77 | -79,3 | -47.266.693,38 |
| 2022 11 | 59.577.290,12 | 294,2 | 44.462.210,43 | 63,5 | 23.141.993,07 |
| 2022 10 | 36.435.297,05 | 4,1 | 1.449.000,96 | 47,1 | 11.661.347,54 |
| 2022 9 | 24.773.949,51 | 12,6 | 2.777.308,77 | -29,7 | -10.472.795,32 |
| 2022 8 | 35.246.744,83 | 50,0 | 11.751.836,51 | -17,3 | -7.365.157,45 |
| 2022 7 | 42.611.902,28 | 387,4 | 33.869.462,01 | 123,7 | 23.566.838,82 |
| 2022 6 | 19.045.063,46 | 8,6 | 1.502.776,24 | -51,3 | -20.044.824,84 |
| 2022 5 | 39.089.888,30 | 87,9 | 18.282.087,50 | 35,1 | 10.149.401,88 |
| 2022 4 | 28.940.486,42 | -8,9 | -2.810.233,00 | -45,0 | -23.639.723,38 |
| 2022 3 | 52.580.209,80 | 97,7 | 25.983.682,51 | 39,2 | 14.818.141,40 |
| 2022 2 | 37.762.068,40 | 65,1 | 14.891.646,95 | 83,6 | 17.196.938,56 |
| 2022 1 | 20.565.129,84 | 36,9 | 5.543.945,53 | 19,2 | 3.311.549,33 |
| 2021 12 | 17.253.580,51 | 51,8 | 5.890.112,26 | 14,2 | 2.138.500,82 |