| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 53.271.836,46 | -17,3 | -11.144.652,39 | -3,6 | -1.974.629,12 |
| 2022 12 | 55.246.465,58 | -19,4 | -13.332.466,72 | 12,3 | 6.030.357,30 |
| 2022 11 | 49.216.108,28 | -29,8 | -20.856.287,83 | -16,4 | -9.616.723,81 |
| 2022 10 | 58.832.832,09 | 19,9 | 9.762.976,87 | 10,1 | 5.407.730,06 |
| 2022 9 | 53.425.102,03 | -16,4 | -10.458.681,05 | -15,6 | -9.893.711,31 |
| 2022 8 | 63.318.813,34 | 16,6 | 9.034.761,48 | -4,9 | -3.287.527,88 |
| 2022 7 | 66.606.341,22 | 23,5 | 12.667.069,09 | 11,6 | 6.917.844,45 |
| 2022 6 | 59.688.496,77 | -14,5 | -10.098.333,58 | 4,1 | 2.367.342,27 |
| 2022 5 | 57.321.154,50 | 5,8 | 3.162.929,91 | 26,2 | 11.886.339,03 |
| 2022 4 | 45.434.815,47 | -30,3 | -19.744.486,17 | -29,4 | -18.954.988,56 |
| 2022 3 | 64.389.804,02 | -0,5 | -320.646,98 | -2,0 | -1.321.376,04 |
| 2022 2 | 65.711.180,07 | 20,8 | 11.302.417,38 | 2,0 | 1.294.691,22 |
| 2022 1 | 64.416.488,85 | 7,7 | 4.604.251,63 | -6,1 | -4.162.443,45 |
| 2021 12 | 68.578.932,30 | 24,3 | 13.409.418,73 | -2,1 | -1.493.463,81 |