| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 41.072.128,02 | 50,5 | 13.784.211,17 | -28,6 | -16.449.798,59 |
| 2022 12 | 57.521.926,61 | 56,6 | 20.787.869,61 | -24,4 | -18.588.371,78 |
| 2022 11 | 76.110.298,39 | 128,7 | 42.823.890,09 | 18,0 | 11.624.273,92 |
| 2022 10 | 64.486.024,47 | 169,6 | 40.562.994,19 | 66,9 | 25.851.222,42 |
| 2022 9 | 38.634.802,05 | -7,5 | -3.108.779,88 | -11,5 | -4.995.226,56 |
| 2022 8 | 43.630.028,61 | -4,5 | -2.070.358,70 | -22,1 | -12.377.188,46 |
| 2022 7 | 56.007.217,07 | 17,9 | 8.493.944,88 | 21,8 | 10.004.482,43 |
| 2022 6 | 46.002.734,64 | -19,4 | -11.078.531,62 | -22,0 | -13.006.988,13 |
| 2022 5 | 59.009.722,78 | 96,7 | 29.004.239,31 | -17,5 | -12.529.611,95 |
| 2022 4 | 71.539.334,72 | 88,0 | 33.493.873,85 | 25,2 | 14.401.061,64 |
| 2022 3 | 57.138.273,08 | 62,7 | 22.021.074,40 | 21,4 | 10.058.689,20 |
| 2022 2 | 47.079.583,88 | 47,2 | 15.099.687,32 | 72,5 | 19.791.667,03 |
| 2022 1 | 27.287.916,85 | -61,5 | -43.530.942,26 | -25,7 | -9.446.140,15 |
| 2021 12 | 36.734.057,00 | 31,1 | 8.717.345,44 | 10,4 | 3.447.648,71 |