| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 49.171.408,72 | 24,0 | 9.515.823,93 | 11,2 | 4.948.212,24 |
| 2022 12 | 44.223.196,48 | 32,5 | 10.857.594,03 | 9,7 | 3.925.374,51 |
| 2022 11 | 40.297.821,97 | 30,7 | 9.471.226,18 | -15,8 | -7.542.136,04 |
| 2022 10 | 47.839.958,01 | 54,0 | 16.783.495,31 | -13,0 | -7.125.817,91 |
| 2022 9 | 54.965.775,92 | 38,5 | 15.275.681,39 | -0,3 | -168.508,04 |
| 2022 8 | 55.134.283,96 | 25,4 | 11.151.685,70 | -2,8 | -1.564.322,34 |
| 2022 7 | 56.698.606,30 | 47,9 | 18.374.067,81 | 64,9 | 22.321.129,72 |
| 2022 6 | 34.377.476,58 | 21,8 | 6.160.792,13 | 6,1 | 1.961.372,87 |
| 2022 5 | 32.416.103,71 | 37,8 | 8.891.390,14 | 4,5 | 1.379.775,66 |
| 2022 4 | 31.036.328,05 | 14,6 | 3.953.562,09 | -22,5 | -9.015.505,26 |
| 2022 3 | 40.051.833,31 | 20,3 | 6.765.232,43 | -17,2 | -8.328.855,28 |
| 2022 2 | 48.380.688,59 | 49,1 | 15.939.330,27 | 22,0 | 8.725.103,80 |
| 2022 1 | 39.655.584,79 | 25,1 | 7.946.958,39 | 18,9 | 6.289.982,34 |
| 2021 12 | 33.365.602,45 | 20,5 | 5.679.448,14 | 8,2 | 2.539.006,67 |