| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 53.413.395,74 | -7,6 | -4.363.550,84 | -4,4 | -2.478.644,02 |
| 2022 12 | 55.892.039,76 | 18,4 | 8.678.635,07 | -14,4 | -9.395.592,76 |
| 2022 11 | 65.287.632,52 | 27,4 | 14.032.489,67 | 33,4 | 16.362.321,24 |
| 2022 10 | 48.925.311,28 | -3,8 | -1.909.963,93 | -8,8 | -4.702.265,40 |
| 2022 9 | 53.627.576,68 | 33,5 | 13.443.952,37 | 31,4 | 12.827.392,64 |
| 2022 8 | 40.800.184,04 | 8,9 | 3.328.747,63 | -13,5 | -6.370.521,94 |
| 2022 7 | 47.170.705,98 | 36,7 | 12.654.467,29 | -9,1 | -4.733.062,38 |
| 2022 6 | 51.903.768,36 | 34,6 | 13.349.586,20 | 8,7 | 4.138.615,85 |
| 2022 5 | 47.765.152,51 | 91,8 | 22.863.288,57 | -2,6 | -1.257.481,29 |
| 2022 4 | 49.022.633,80 | 49,3 | 16.181.324,85 | -13,1 | -7.400.879,64 |
| 2022 3 | 56.423.513,44 | 52,2 | 19.359.639,28 | 5,5 | 2.952.550,88 |
| 2022 2 | 53.470.962,56 | 42,6 | 15.978.712,01 | -7,5 | -4.305.984,02 |
| 2022 1 | 57.776.946,58 | 71,8 | 24.152.784,40 | 22,4 | 10.563.541,89 |
| 2021 12 | 47.213.404,69 | 25,0 | 9.447.994,14 | -7,9 | -4.041.738,17 |