| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 49.241.161,67 | 37,1 | 13.334.889,44 | 49,5 | 16.291.863,90 |
| 2022 12 | 32.949.297,77 | 27,5 | 7.114.128,89 | -10,1 | -3.706.325,71 |
| 2022 11 | 36.655.623,48 | -23,4 | -11.222.892,05 | -4,1 | -1.554.518,63 |
| 2022 10 | 38.210.142,11 | 30,7 | 8.971.953,97 | -10,3 | -4.373.983,77 |
| 2022 9 | 42.584.125,88 | 56,6 | 15.384.053,02 | -8,9 | -4.137.026,61 |
| 2022 8 | 46.721.152,49 | 61,0 | 17.703.254,60 | 6,8 | 2.983.032,44 |
| 2022 7 | 43.738.120,05 | 131,0 | 24.806.541,23 | -4,8 | -2.191.630,53 |
| 2022 6 | 45.929.750,58 | 88,1 | 21.512.491,46 | -3,0 | -1.415.802,75 |
| 2022 5 | 47.345.553,33 | 12,5 | 5.257.361,50 | 27,7 | 10.271.035,93 |
| 2022 4 | 37.074.517,41 | 38,0 | 10.201.013,88 | 4,6 | 1.623.165,44 |
| 2022 3 | 35.451.351,97 | 32,3 | 8.660.081,97 | 91,2 | 16.909.616,05 |
| 2022 2 | 18.541.735,93 | 9,9 | 1.674.552,52 | -48,4 | -17.364.536,30 |
| 2022 1 | 35.906.272,23 | 46,1 | 11.333.088,76 | 39,0 | 10.071.103,35 |
| 2021 12 | 25.835.168,88 | 63,1 | 9.990.332,83 | -46,0 | -22.043.346,66 |