| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 39.333.046,88 | -10,4 | -4.553.060,11 | 1,2 | 466.764,29 |
| 2022 12 | 38.866.282,59 | -22,8 | -11.467.013,72 | -28,2 | -15.225.430,34 |
| 2022 11 | 54.091.712,93 | 16,6 | 7.689.485,16 | -26,9 | -19.901.294,00 |
| 2022 10 | 73.993.006,93 | 48,3 | 24.095.155,57 | -7,2 | -5.698.296,00 |
| 2022 9 | 79.691.302,93 | 66,8 | 31.916.029,19 | 16,9 | 11.489.059,71 |
| 2022 8 | 68.202.243,22 | 25,2 | 13.726.126,87 | 2,7 | 1.806.567,48 |
| 2022 7 | 66.395.675,74 | 19,2 | 10.696.356,74 | 8,2 | 5.043.453,30 |
| 2022 6 | 61.352.222,44 | 38,8 | 17.159.155,89 | 11,9 | 6.516.841,27 |
| 2022 5 | 54.835.381,18 | 76,4 | 23.750.780,36 | 10,9 | 5.405.952,05 |
| 2022 4 | 49.429.429,13 | 30,5 | 11.536.665,30 | 9,4 | 4.230.919,61 |
| 2022 3 | 45.198.509,52 | 49,3 | 14.922.817,50 | 7,8 | 3.285.604,31 |
| 2022 2 | 41.912.905,21 | 61,9 | 16.024.735,43 | -4,5 | -1.973.201,78 |
| 2022 1 | 43.886.106,99 | 51,5 | 14.915.610,23 | -12,8 | -6.447.189,32 |
| 2021 12 | 50.333.296,31 | 161,8 | 31.109.769,16 | 8,5 | 3.931.068,54 |