| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 21.949.738,19 | -38,3 | -13.631.736,11 | -43,4 | -16.810.874,71 |
| 2022 12 | 38.760.612,90 | 11,6 | 4.013.592,81 | -27,2 | -14.471.476,40 |
| 2022 11 | 53.232.089,30 | 140,6 | 31.105.702,64 | 7,6 | 3.736.052,20 |
| 2022 10 | 49.496.037,10 | 31,7 | 11.900.471,69 | 71,3 | 20.598.478,81 |
| 2022 9 | 28.897.558,29 | -12,1 | -3.968.483,81 | -49,9 | -28.781.115,63 |
| 2022 8 | 57.678.673,92 | 45,7 | 18.080.752,17 | -57,1 | -76.897.616,80 |
| 2022 7 | 134.576.290,72 | 641,8 | 116.435.126,45 | 584,6 | 114.917.669,97 |
| 2022 6 | 19.658.620,75 | -27,3 | -7.390.124,82 | -28,5 | -7.822.711,02 |
| 2022 5 | 27.481.331,77 | 157,7 | 16.818.295,98 | 5,2 | 1.347.342,72 |
| 2022 4 | 26.133.989,05 | 76,7 | 11.340.158,93 | 23,9 | 5.043.372,95 |
| 2022 3 | 21.090.616,10 | 50,2 | 7.050.227,19 | 1,4 | 287.094,40 |
| 2022 2 | 20.803.521,70 | 25,1 | 4.169.811,99 | -41,5 | -14.777.952,60 |
| 2022 1 | 35.581.474,30 | 74,6 | 15.201.695,11 | 2,4 | 834.454,21 |
| 2021 12 | 34.747.020,09 | 327,7 | 26.623.450,58 | 57,0 | 12.620.633,43 |