| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 29.274.092,36 | 15,5 | 3.921.520,64 | -38,9 | -18.602.479,89 |
| 2022 12 | 47.876.572,25 | 173,2 | 30.352.663,87 | 38,1 | 13.195.096,78 |
| 2022 11 | 34.681.475,47 | 97,6 | 17.128.769,20 | 20,8 | 5.981.474,46 |
| 2022 10 | 28.700.001,01 | 83,5 | 13.059.080,59 | 17,9 | 4.350.849,27 |
| 2022 9 | 24.349.151,74 | 25,0 | 4.872.275,76 | -6,2 | -1.612.155,09 |
| 2022 8 | 25.961.306,83 | 56,2 | 9.343.258,93 | 15,4 | 3.454.706,10 |
| 2022 7 | 22.506.600,73 | 34,4 | 5.754.592,27 | 20,8 | 3.872.052,77 |
| 2022 6 | 18.634.547,96 | 23,4 | 3.537.233,46 | -32,3 | -8.899.570,56 |
| 2022 5 | 27.534.118,52 | 74,5 | 11.751.932,31 | 14,6 | 3.512.667,40 |
| 2022 4 | 24.021.451,12 | 55,6 | 8.579.578,27 | 0,2 | 44.687,42 |
| 2022 3 | 23.976.763,70 | 45,1 | 7.448.599,20 | 55,7 | 8.578.249,66 |
| 2022 2 | 15.398.514,04 | 30,8 | 3.622.487,64 | -39,3 | -9.954.057,68 |
| 2022 1 | 25.352.571,72 | 37,3 | 6.891.078,09 | 44,7 | 7.828.663,34 |
| 2021 12 | 17.523.908,38 | 34,4 | 4.486.663,02 | -0,2 | -28.797,90 |