| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 48.981.714,74 | -4,9 | -2.499.835,24 | -7,4 | -3.916.754,36 |
| 2022 12 | 52.898.469,10 | 28,2 | 11.628.995,55 | 1,9 | 994.978,84 |
| 2022 11 | 51.903.490,26 | 9,8 | 4.647.498,94 | -0,9 | -444.486,99 |
| 2022 10 | 52.347.977,25 | 23,0 | 9.785.468,50 | -5,5 | -3.043.560,16 |
| 2022 9 | 55.391.537,41 | 4,5 | 2.357.575,25 | 25,8 | 11.351.865,47 |
| 2022 8 | 44.039.671,94 | 4,7 | 1.955.594,19 | -21,9 | -12.347.248,98 |
| 2022 7 | 56.386.920,92 | 26,1 | 11.671.859,30 | -17,1 | -11.632.682,49 |
| 2022 6 | 68.019.603,41 | 35,5 | 17.824.858,41 | 6,5 | 4.147.923,83 |
| 2022 5 | 63.871.679,58 | 51,5 | 21.697.954,65 | 6,3 | 3.796.163,00 |
| 2022 4 | 60.075.516,58 | 21,5 | 10.643.546,94 | -3,4 | -2.123.711,23 |
| 2022 3 | 62.199.227,81 | 29,2 | 14.043.271,99 | 7,4 | 4.282.367,53 |
| 2022 2 | 57.916.860,28 | 18,1 | 8.890.725,54 | 12,5 | 6.435.310,30 |
| 2022 1 | 51.481.549,98 | 23,4 | 9.747.616,74 | 24,7 | 10.212.076,43 |
| 2021 12 | 41.269.473,55 | 14,0 | 5.069.589,83 | -12,7 | -5.986.517,76 |