| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 66.689.324,50 | 39,8 | 18.990.199,81 | 12,0 | 7.127.265,91 |
| 2022 12 | 59.562.058,59 | -5,2 | -3.232.809,80 | -0,6 | -376.280,66 |
| 2022 11 | 59.938.339,25 | -2,3 | -1.417.103,70 | -14,8 | -10.398.107,13 |
| 2022 10 | 70.336.446,38 | 25,7 | 14.356.304,27 | -9,3 | -7.170.702,45 |
| 2022 9 | 77.507.148,83 | 23,1 | 14.522.419,26 | 46,3 | 24.521.089,08 |
| 2022 8 | 52.986.059,75 | 45,0 | 16.432.986,39 | -6,7 | -3.805.821,52 |
| 2022 7 | 56.791.881,27 | 35,8 | 14.955.127,00 | -25,7 | -19.617.630,22 |
| 2022 6 | 76.409.511,49 | 50,1 | 25.517.914,75 | 22,6 | 14.093.997,17 |
| 2022 5 | 62.315.514,32 | 22,4 | 11.384.890,16 | 23,0 | 11.649.868,26 |
| 2022 4 | 50.665.646,06 | 16,9 | 7.328.917,58 | -13,5 | -7.931.050,63 |
| 2022 3 | 58.596.696,69 | 18,5 | 9.139.930,68 | 26,7 | 12.356.456,02 |
| 2022 2 | 46.240.240,67 | 11,4 | 4.713.431,73 | -3,1 | -1.458.884,02 |
| 2022 1 | 47.699.124,69 | 43,3 | 14.408.231,76 | -24,0 | -15.095.743,70 |
| 2021 12 | 62.794.868,39 | 57,9 | 23.013.716,24 | 2,4 | 1.439.425,45 |