| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 45.475.113,52 | 23,4 | 8.616.807,88 | 38,5 | 12.636.330,52 |
| 2022 12 | 32.838.783,00 | -18,2 | -7.323.476,89 | -18,2 | -7.328.189,55 |
| 2022 11 | 40.166.972,55 | 19,6 | 6.578.842,04 | 2,2 | 845.158,76 |
| 2022 10 | 39.321.813,79 | 15,3 | 5.229.393,00 | -4,8 | -1.972.167,20 |
| 2022 9 | 41.293.980,99 | 40,2 | 11.849.563,86 | 6,7 | 2.601.522,16 |
| 2022 8 | 38.692.458,83 | 4,7 | 1.741.681,17 | -9,0 | -3.817.066,49 |
| 2022 7 | 42.509.525,32 | 40,8 | 12.327.344,94 | 8,5 | 3.338.797,63 |
| 2022 6 | 39.170.727,69 | 55,8 | 14.024.639,25 | -7,5 | -3.154.726,50 |
| 2022 5 | 42.325.454,19 | 39,8 | 12.047.052,79 | 22,3 | 7.728.116,08 |
| 2022 4 | 34.597.338,12 | -8,7 | -3.306.075,55 | -24,7 | -11.353.947,81 |
| 2022 3 | 45.951.285,93 | 45,1 | 14.286.196,16 | -16,2 | -8.900.830,83 |
| 2022 2 | 54.852.116,75 | 117,8 | 29.671.583,39 | 48,8 | 17.993.811,11 |
| 2022 1 | 36.858.305,64 | 111,8 | 19.456.573,79 | -8,2 | -3.303.954,25 |
| 2021 12 | 40.162.259,89 | 71,1 | 16.692.441,52 | 19,6 | 6.574.129,38 |