| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 24.682.589,98 | 186,5 | 16.068.703,22 | 102,5 | 12.496.169,62 |
| 2022 12 | 12.186.420,36 | -58,1 | -16.869.373,16 | -72,1 | -31.414.981,86 |
| 2022 11 | 43.601.402,22 | 41,2 | 12.716.311,83 | -15,9 | -8.218.008,18 |
| 2022 10 | 51.819.410,40 | 674,9 | 45.132.286,98 | 344,3 | 40.156.610,91 |
| 2022 9 | 11.662.799,49 | 37,6 | 3.188.065,07 | -73,6 | -32.429.188,96 |
| 2022 8 | 44.091.988,45 | 71,6 | 18.390.471,99 | -18,2 | -9.795.519,42 |
| 2022 7 | 53.887.507,87 | 12,6 | 6.014.672,29 | -15,5 | -9.899.171,60 |
| 2022 6 | 63.786.679,47 | 164,3 | 39.648.713,26 | 294,2 | 47.605.641,87 |
| 2022 5 | 16.181.037,60 | 68,5 | 6.579.171,02 | 27,4 | 3.483.956,35 |
| 2022 4 | 12.697.081,25 | -42,9 | -9.553.485,37 | -11,6 | -1.663.688,10 |
| 2022 3 | 14.360.769,36 | -67,5 | -29.771.910,28 | -75,0 | -43.022.587,18 |
| 2022 2 | 57.383.356,53 | 1.010,7 | 52.216.887,88 | 566,2 | 48.769.469,77 |
| 2022 1 | 8.613.886,76 | 55,6 | 3.078.057,64 | -70,4 | -20.441.906,76 |
| 2021 12 | 29.055.793,52 | 63,3 | 11.266.341,40 | -5,9 | -1.829.296,86 |