| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 45.069.152,71 | 3,1 | 1.341.484,06 | 28,8 | 10.087.252,82 |
| 2022 12 | 34.981.899,89 | 31,0 | 8.281.538,94 | -37,5 | -20.998.984,98 |
| 2022 11 | 55.980.884,87 | 30,8 | 13.181.562,04 | -10,0 | -6.236.887,38 |
| 2022 10 | 62.217.772,25 | 101,7 | 31.366.899,84 | -20,7 | -16.254.617,58 |
| 2022 9 | 78.472.389,83 | -48,2 | -72.955.686,43 | 44,3 | 24.098.185,72 |
| 2022 8 | 54.374.204,11 | 514,4 | 45.524.021,25 | 8,2 | 4.116.924,16 |
| 2022 7 | 50.257.279,95 | 46,9 | 16.048.400,89 | -17,0 | -10.320.863,57 |
| 2022 6 | 60.578.143,52 | 78,9 | 26.723.605,18 | 13,2 | 7.074.969,36 |
| 2022 5 | 53.503.174,16 | 74,9 | 22.905.160,23 | 48,4 | 17.460.348,71 |
| 2022 4 | 36.042.825,45 | 3,3 | 1.164.778,64 | -4,1 | -1.531.156,98 |
| 2022 3 | 37.573.982,42 | 11,3 | 3.809.092,25 | 2,6 | 947.757,34 |
| 2022 2 | 36.626.225,08 | -1,5 | -551.706,95 | -16,2 | -7.101.443,57 |
| 2022 1 | 43.727.668,65 | -19,6 | -10.628.199,03 | 63,8 | 17.027.307,70 |
| 2021 12 | 26.700.360,95 | -33,8 | -13.606.084,00 | -37,6 | -16.098.961,87 |