| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 40.464.381,33 | -10,9 | -4.954.629,82 | -26,9 | -14.922.060,58 |
| 2022 12 | 55.386.441,91 | 19,5 | 9.043.952,19 | 8,0 | 4.083.812,67 |
| 2022 11 | 51.302.629,24 | 0,0 | 20.497,25 | -6,9 | -3.788.408,61 |
| 2022 10 | 55.091.037,85 | 39,1 | 15.487.249,40 | -3,3 | -1.879.178,50 |
| 2022 9 | 56.970.216,35 | 23,6 | 10.861.754,79 | 16,4 | 8.019.739,88 |
| 2022 8 | 48.950.476,47 | 34,1 | 12.449.546,83 | 4,4 | 2.074.394,16 |
| 2022 7 | 46.876.082,31 | 4,3 | 1.941.804,35 | -0,3 | -119.010,90 |
| 2022 6 | 46.995.093,21 | 17,9 | 7.134.769,88 | -3,9 | -1.881.334,97 |
| 2022 5 | 48.876.428,18 | 14,5 | 6.180.780,19 | 7,1 | 3.220.674,65 |
| 2022 4 | 45.655.753,54 | -31,1 | -20.642.495,82 | -16,1 | -8.770.546,69 |
| 2022 3 | 54.426.300,23 | 46,4 | 17.240.908,38 | 10,7 | 5.268.891,84 |
| 2022 2 | 49.157.408,38 | 54,2 | 17.274.665,67 | 8,2 | 3.738.397,23 |
| 2022 1 | 45.419.011,15 | 51,3 | 15.401.467,29 | -2,0 | -923.478,57 |
| 2021 12 | 46.342.489,72 | 60,4 | 17.451.446,72 | -9,6 | -4.939.642,27 |