| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 44.455.635,39 | -9,3 | -4.564.793,02 | -24,0 | -14.014.609,17 |
| 2022 12 | 58.470.244,56 | 13,2 | 6.796.092,51 | -6,0 | -3.706.631,22 |
| 2022 11 | 62.176.875,78 | 11,2 | 6.250.635,25 | 5,7 | 3.346.204,04 |
| 2022 10 | 58.830.671,74 | -4,3 | -2.609.052,86 | 4,2 | 2.358.866,94 |
| 2022 9 | 56.471.804,80 | 1,3 | 701.126,47 | 31,1 | 13.380.630,56 |
| 2022 8 | 43.091.174,24 | 28,7 | 9.610.460,61 | -31,6 | -19.865.094,66 |
| 2022 7 | 62.956.268,90 | 27,3 | 13.514.065,66 | -6,5 | -4.368.695,94 |
| 2022 6 | 67.324.964,84 | 22,9 | 12.553.055,38 | -6,8 | -4.897.611,83 |
| 2022 5 | 72.222.576,66 | 50,1 | 24.105.640,65 | 35,6 | 18.952.650,47 |
| 2022 4 | 53.269.926,19 | 2,2 | 1.145.385,63 | -17,0 | -10.936.272,20 |
| 2022 3 | 64.206.198,40 | 23,3 | 12.143.635,20 | 22,3 | 11.685.175,91 |
| 2022 2 | 52.521.022,49 | 10,7 | 5.088.267,09 | 7,1 | 3.500.594,08 |
| 2022 1 | 49.020.428,41 | 32,4 | 11.980.576,34 | -5,1 | -2.653.723,64 |
| 2021 12 | 51.674.152,05 | 31,8 | 12.452.412,06 | -7,6 | -4.252.088,48 |