| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 46.504.134,98 | 44,5 | 14.331.089,42 | -2,4 | -1.138.458,40 |
| 2022 12 | 47.642.593,38 | 29,9 | 10.955.125,97 | -14,1 | -7.815.740,66 |
| 2022 11 | 55.458.334,04 | 35,6 | 14.552.035,22 | 6,6 | 3.419.510,64 |
| 2022 10 | 52.038.823,40 | 63,5 | 20.205.083,40 | -11,2 | -6.551.223,51 |
| 2022 9 | 58.590.046,91 | 76,3 | 25.356.942,86 | 26,6 | 12.291.645,81 |
| 2022 8 | 46.298.401,10 | 39,3 | 13.072.293,27 | -18,2 | -10.324.193,07 |
| 2022 7 | 56.622.594,17 | 104,7 | 28.964.734,48 | -2,3 | -1.349.995,34 |
| 2022 6 | 57.972.589,51 | 61,7 | 22.112.405,20 | 3,4 | 1.910.908,18 |
| 2022 5 | 56.061.681,33 | 86,3 | 25.966.327,69 | 2,6 | 1.436.956,14 |
| 2022 4 | 54.624.725,19 | 66,1 | 21.732.900,10 | -1,0 | -536.927,97 |
| 2022 3 | 55.161.653,16 | 48,1 | 17.916.322,06 | 27,4 | 11.848.834,46 |
| 2022 2 | 43.312.818,69 | 27,9 | 9.434.884,54 | 34,6 | 11.139.773,13 |
| 2022 1 | 32.173.045,56 | 31,3 | 7.669.782,95 | -12,3 | -4.514.421,85 |
| 2021 12 | 36.687.467,41 | 34,1 | 9.320.811,93 | -10,3 | -4.218.831,42 |