| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 52.896.712,07 | 25,9 | 10.881.986,72 | 33,1 | 13.165.185,49 |
| 2022 12 | 39.731.526,58 | 45,3 | 12.380.180,89 | -42,1 | -28.896.985,68 |
| 2022 11 | 68.628.512,26 | 33,5 | 17.226.085,03 | 13,6 | 8.228.554,91 |
| 2022 10 | 60.399.957,35 | 67,9 | 24.414.957,44 | -29,2 | -24.877.751,98 |
| 2022 9 | 85.277.709,33 | -32,4 | -40.866.538,21 | 50,8 | 28.733.957,30 |
| 2022 8 | 56.543.752,03 | 715,8 | 49.612.991,19 | -2,6 | -1.506.260,85 |
| 2022 7 | 58.050.012,88 | 143,9 | 34.249.650,90 | 11,1 | 5.782.641,45 |
| 2022 6 | 52.267.371,43 | 67,3 | 21.029.121,54 | -13,4 | -8.050.217,08 |
| 2022 5 | 60.317.588,51 | 78,7 | 26.558.487,70 | 51,0 | 20.382.920,49 |
| 2022 4 | 39.934.668,02 | 24,8 | 7.929.585,74 | 8,7 | 3.186.016,58 |
| 2022 3 | 36.748.651,45 | 3,7 | 1.307.648,97 | 0,8 | 279.725,61 |
| 2022 2 | 36.468.925,83 | -14,6 | -6.217.552,78 | -13,2 | -5.545.799,52 |
| 2022 1 | 42.014.725,35 | 63,1 | 16.251.308,69 | 53,6 | 14.663.379,66 |
| 2021 12 | 27.351.345,69 | -34,7 | -14.534.735,67 | -46,8 | -24.051.081,53 |