| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 49.304.749,15 | 8,3 | 3.782.312,01 | 13,0 | 5.666.099,91 |
| 2022 12 | 43.638.649,24 | -11,1 | -5.473.459,83 | -13,1 | -6.598.861,54 |
| 2022 11 | 50.237.510,78 | 23,1 | 9.424.122,50 | 35,3 | 13.100.116,62 |
| 2022 10 | 37.137.394,16 | -2,7 | -1.021.920,70 | -31,5 | -17.112.971,73 |
| 2022 9 | 54.250.365,89 | 29,7 | 12.419.193,95 | 27,5 | 11.690.945,42 |
| 2022 8 | 42.559.420,47 | 18,8 | 6.738.659,93 | -9,5 | -4.449.072,77 |
| 2022 7 | 47.008.493,24 | 9,2 | 3.952.454,88 | -11,2 | -5.905.961,93 |
| 2022 6 | 52.914.455,17 | 21,7 | 9.421.032,29 | 1,8 | 907.952,38 |
| 2022 5 | 52.006.502,79 | 67,3 | 20.923.699,67 | 7,5 | 3.615.137,38 |
| 2022 4 | 48.391.365,41 | 33,9 | 12.240.238,85 | -3,8 | -1.894.729,26 |
| 2022 3 | 50.286.094,67 | 29,8 | 11.548.455,79 | 6,3 | 2.984.263,32 |
| 2022 2 | 47.301.831,35 | 40,3 | 13.594.307,25 | 3,9 | 1.779.394,21 |
| 2022 1 | 45.522.437,14 | 40,9 | 13.211.910,75 | -7,3 | -3.589.671,93 |
| 2021 12 | 49.112.109,07 | 62,7 | 18.924.176,49 | 20,3 | 8.298.720,78 |