| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 39.288.625,66 | 8,3 | 2.997.353,05 | -42,2 | -28.665.776,71 |
| 2022 12 | 67.954.402,37 | 31,5 | 16.275.449,65 | 15,3 | 8.992.110,08 |
| 2022 11 | 58.962.292,29 | 13,4 | 6.970.590,42 | 4,5 | 2.562.296,96 |
| 2022 10 | 56.399.995,33 | -7,1 | -4.277.765,47 | 5,7 | 3.015.921,86 |
| 2022 9 | 53.384.073,47 | 20,8 | 9.197.077,72 | 15,3 | 7.092.139,01 |
| 2022 8 | 46.291.934,46 | 40,2 | 13.272.987,38 | 3,9 | 1.744.875,83 |
| 2022 7 | 44.547.058,63 | -10,1 | -4.993.337,10 | -3,4 | -1.568.595,95 |
| 2022 6 | 46.115.654,58 | 15,1 | 6.059.516,86 | -2,5 | -1.183.893,09 |
| 2022 5 | 47.299.547,68 | 19,5 | 7.718.624,72 | -6,0 | -3.020.099,38 |
| 2022 4 | 50.319.647,06 | 38,2 | 13.913.966,38 | 1,6 | 789.798,83 |
| 2022 3 | 49.529.848,23 | -19,0 | -11.627.562,89 | 25,2 | 9.954.374,91 |
| 2022 2 | 39.575.473,32 | 22,6 | 7.303.484,02 | 9,1 | 3.284.200,71 |
| 2022 1 | 36.291.272,61 | 41,1 | 10.563.163,25 | -29,8 | -15.387.680,11 |
| 2021 12 | 51.678.952,72 | 54,0 | 18.116.069,07 | -0,6 | -312.749,15 |