| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 20.331.895,40 | -28,0 | -7.909.893,52 | -57,3 | -27.333.819,12 |
| 2022 12 | 47.665.714,52 | 45,9 | 14.998.228,36 | -39,9 | -31.605.382,41 |
| 2022 11 | 79.271.096,93 | 151,2 | 47.711.449,59 | 227,1 | 55.035.871,23 |
| 2022 10 | 24.235.225,70 | -7,9 | -2.076.092,49 | -60,1 | -36.429.134,58 |
| 2022 9 | 60.664.360,28 | 17,0 | 8.832.161,17 | 146,9 | 36.097.942,76 |
| 2022 8 | 24.566.417,52 | -55,3 | -30.400.228,86 | -14,8 | -4.257.100,72 |
| 2022 7 | 28.823.518,24 | 38,4 | 8.002.398,08 | 0,4 | 125.857,56 |
| 2022 6 | 28.697.660,68 | -62,3 | -47.451.845,25 | -62,1 | -47.091.120,55 |
| 2022 5 | 75.788.781,23 | 419,7 | 61.206.158,02 | 131,6 | 43.062.571,94 |
| 2022 4 | 32.726.209,29 | 66,6 | 13.083.924,06 | -41,1 | -22.864.329,88 |
| 2022 3 | 55.590.539,18 | 175,6 | 35.417.612,89 | 82,0 | 25.045.787,61 |
| 2022 2 | 30.544.751,57 | -45,7 | -25.686.816,29 | 8,2 | 2.302.962,65 |
| 2022 1 | 28.241.788,92 | 85,3 | 13.003.404,87 | -13,6 | -4.425.697,24 |
| 2021 12 | 32.667.486,16 | -40,6 | -22.314.833,16 | 3,5 | 1.107.838,82 |