| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 40.758.226,58 | 24,7 | 8.071.003,48 | 17,7 | 6.133.258,05 |
| 2022 12 | 34.624.968,53 | -23,8 | -10.817.412,38 | -60,6 | -53.252.716,67 |
| 2022 11 | 87.877.685,20 | 147,1 | 52.309.700,18 | 268,9 | 64.055.637,61 |
| 2022 10 | 23.822.047,59 | -9,0 | -2.355.703,84 | -25,5 | -8.172.143,43 |
| 2022 9 | 31.994.191,02 | 23,3 | 6.035.189,90 | -58,5 | -45.029.533,44 |
| 2022 8 | 77.023.724,46 | 86,8 | 35.793.270,79 | 20,6 | 13.138.784,62 |
| 2022 7 | 63.884.939,84 | 87,5 | 29.812.426,13 | 26,5 | 13.397.718,88 |
| 2022 6 | 50.487.220,96 | 34,1 | 12.848.363,07 | 14,3 | 6.302.782,84 |
| 2022 5 | 44.184.438,13 | 52,9 | 15.294.929,73 | 22,0 | 7.965.777,15 |
| 2022 4 | 36.218.660,97 | 0,1 | 50.818,24 | -17,0 | -7.433.093,04 |
| 2022 3 | 43.651.754,01 | -39,0 | -27.941.220,84 | 37,4 | 11.870.238,32 |
| 2022 2 | 31.781.515,69 | -14,2 | -5.253.609,66 | -2,8 | -905.707,41 |
| 2022 1 | 32.687.223,10 | -18,4 | -7.376.396,41 | -28,1 | -12.755.157,81 |
| 2021 12 | 45.442.380,91 | 23,5 | 8.646.937,66 | 27,8 | 9.874.395,89 |