| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 51.300.139,89 | -0,2 | -103.912,66 | -3,6 | -1.923.241,58 |
| 2022 12 | 53.223.381,47 | 23,4 | 10.104.499,55 | -14,5 | -9.056.874,94 |
| 2022 11 | 62.280.256,41 | 40,7 | 18.022.055,36 | 22,8 | 11.548.714,22 |
| 2022 10 | 50.731.542,19 | 29,0 | 11.388.034,59 | -10,9 | -6.177.226,19 |
| 2022 9 | 56.908.768,38 | 1,0 | 533.542,27 | 93,3 | 27.470.702,60 |
| 2022 8 | 29.438.065,78 | 28,7 | 6.561.246,84 | -45,8 | -24.822.102,03 |
| 2022 7 | 54.260.167,81 | 5,7 | 2.935.815,29 | -8,9 | -5.272.192,78 |
| 2022 6 | 59.532.360,59 | 99,8 | 29.736.171,52 | -6,0 | -3.810.450,28 |
| 2022 5 | 63.342.810,87 | 22,1 | 11.449.857,31 | 2,3 | 1.426.743,90 |
| 2022 4 | 61.916.066,96 | 37,2 | 16.800.223,51 | -13,6 | -9.778.870,64 |
| 2022 3 | 71.694.937,61 | 7,5 | 4.987.354,97 | 15,7 | 9.709.846,49 |
| 2022 2 | 61.985.091,12 | -32,2 | -29.468.982,06 | 20,6 | 10.581.038,57 |
| 2022 1 | 51.404.052,55 | 45,1 | 15.968.647,01 | 19,2 | 8.285.170,63 |
| 2021 12 | 43.118.881,92 | -59,3 | -62.899.997,83 | -2,6 | -1.139.319,14 |