| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 40.166.302,15 | -13,0 | -5.978.939,16 | -7,0 | -3.027.376,02 |
| 2022 12 | 43.193.678,17 | 84,5 | 19.779.624,02 | 17,5 | 6.425.992,89 |
| 2022 11 | 36.767.685,28 | 104,6 | 18.792.629,59 | -39,4 | -23.899.631,13 |
| 2022 10 | 60.667.316,41 | 166,8 | 37.932.039,20 | 9,8 | 5.394.529,00 |
| 2022 9 | 55.272.787,41 | 101,7 | 27.862.993,08 | 140,7 | 32.309.512,40 |
| 2022 8 | 22.963.275,01 | 190,1 | 15.046.531,97 | -48,0 | -21.152.793,22 |
| 2022 7 | 44.116.068,23 | 136,0 | 25.424.430,68 | 24,8 | 8.762.922,17 |
| 2022 6 | 35.353.146,06 | 22,6 | 6.516.441,98 | -15,5 | -6.497.864,95 |
| 2022 5 | 41.851.011,01 | 105,6 | 21.495.414,30 | 36,3 | 11.140.711,88 |
| 2022 4 | 30.710.299,13 | 39,9 | 8.764.816,52 | -14,8 | -5.340.439,43 |
| 2022 3 | 36.050.738,56 | 40,8 | 10.442.847,81 | 59,2 | 13.399.254,21 |
| 2022 2 | 22.651.484,35 | 5,4 | 1.158.752,77 | -50,9 | -23.493.756,96 |
| 2022 1 | 46.145.241,31 | 162,7 | 28.579.664,11 | 97,1 | 22.731.187,16 |
| 2021 12 | 23.414.054,15 | 10,3 | 2.184.665,71 | 30,3 | 5.438.998,46 |