| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 39.729.049,72 | -24,1 | -12.591.214,21 | 4,9 | 1.867.020,00 |
| 2022 12 | 37.862.029,72 | -18,6 | -8.647.510,31 | -46,0 | -32.215.875,36 |
| 2022 11 | 70.077.905,08 | 49,5 | 23.204.588,81 | 58,6 | 25.892.688,75 |
| 2022 10 | 44.185.216,33 | 13,8 | 5.349.952,33 | -18,9 | -10.261.997,42 |
| 2022 9 | 54.447.213,75 | 27,8 | 11.851.687,78 | 14,4 | 6.861.977,14 |
| 2022 8 | 47.585.236,61 | 56,8 | 17.236.456,21 | -30,5 | -20.884.146,37 |
| 2022 7 | 68.469.382,98 | 83,0 | 31.052.099,06 | 28,1 | 15.003.289,67 |
| 2022 6 | 53.466.093,31 | 22,0 | 9.631.133,26 | -16,6 | -10.666.840,29 |
| 2022 5 | 64.132.933,61 | 59,4 | 23.891.501,65 | 21,7 | 11.446.687,83 |
| 2022 4 | 52.686.245,78 | 22,2 | 9.586.733,30 | -8,8 | -5.086.513,43 |
| 2022 3 | 57.772.759,21 | 58,9 | 21.405.361,62 | 0,4 | 212.790,01 |
| 2022 2 | 57.559.969,19 | 50,4 | 19.298.675,45 | 10,0 | 5.239.705,26 |
| 2022 1 | 52.320.263,93 | 44,7 | 16.170.458,95 | 12,5 | 5.810.723,90 |
| 2021 12 | 46.509.540,03 | 95,7 | 22.737.914,77 | -0,8 | -363.776,24 |