| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 57.268.098,16 | 33,8 | 14.455.751,06 | 4,1 | 2.267.654,28 |
| 2022 12 | 55.000.443,88 | 39,6 | 15.599.746,54 | -2,8 | -1.561.384,24 |
| 2022 11 | 56.561.828,12 | 67,0 | 22.698.857,43 | -17,7 | -12.143.112,78 |
| 2022 10 | 68.704.940,90 | 261,2 | 49.683.087,64 | 6,2 | 4.013.160,79 |
| 2022 9 | 64.691.780,11 | 100,4 | 32.417.484,27 | 78,0 | 28.354.364,86 |
| 2022 8 | 36.337.415,25 | 20,5 | 6.184.311,49 | -28,3 | -14.373.961,74 |
| 2022 7 | 50.711.376,99 | 42,1 | 15.031.245,60 | 26,6 | 10.660.196,79 |
| 2022 6 | 40.051.180,20 | -4,3 | -1.785.150,09 | -20,9 | -10.550.531,65 |
| 2022 5 | 50.601.711,85 | -20,5 | -13.039.874,15 | 0,5 | 266.693,55 |
| 2022 4 | 50.335.018,29 | 11,5 | 5.203.324,75 | 37,5 | 13.737.015,08 |
| 2022 3 | 36.598.003,21 | -36,1 | -20.685.071,41 | -12,7 | -5.319.683,24 |
| 2022 2 | 41.917.686,45 | 11,1 | 4.191.743,42 | -2,1 | -894.660,65 |
| 2022 1 | 42.812.347,10 | -8,6 | -4.021.570,77 | 8,7 | 3.411.649,76 |
| 2021 12 | 39.400.697,34 | -21,5 | -10.800.395,56 | 16,4 | 5.537.726,66 |