| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 71.150.678,86 | 85,2 | 32.732.638,76 | 25,9 | 14.625.749,03 |
| 2022 12 | 56.524.929,83 | 49,6 | 18.740.233,16 | -2,8 | -1.620.852,98 |
| 2022 11 | 58.145.782,81 | 55,1 | 20.660.205,97 | 32,1 | 14.130.488,83 |
| 2022 10 | 44.015.293,98 | 20,3 | 7.411.545,62 | -42,4 | -32.424.934,27 |
| 2022 9 | 76.440.228,25 | 129,0 | 43.052.749,49 | 26,4 | 15.958.853,49 |
| 2022 8 | 60.481.374,76 | 135,5 | 34.797.478,63 | 34,8 | 15.615.407,22 |
| 2022 7 | 44.865.967,54 | 28,7 | 10.003.389,38 | -5,7 | -2.734.632,26 |
| 2022 6 | 47.600.599,80 | 21,1 | 8.285.578,58 | -3,2 | -1.546.638,13 |
| 2022 5 | 49.147.237,93 | 32,6 | 12.077.961,92 | 2,2 | 1.038.512,54 |
| 2022 4 | 48.108.725,40 | 48,7 | 15.764.276,50 | -26,1 | -17.008.165,10 |
| 2022 3 | 65.116.890,50 | 94,7 | 31.665.959,33 | 49,6 | 21.592.137,20 |
| 2022 2 | 43.524.753,30 | 29,2 | 9.831.837,48 | 13,3 | 5.106.713,20 |
| 2022 1 | 38.418.040,10 | 23,6 | 7.333.864,11 | 1,7 | 633.343,43 |
| 2021 12 | 37.784.696,67 | 5,5 | 1.977.996,88 | 0,8 | 299.119,83 |