| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 34.626.890,16 | -18,2 | -7.691.668,98 | 6,0 | 1.949.224,47 |
| 2022 12 | 32.677.665,69 | -19,7 | -7.991.101,63 | -39,4 | -21.212.846,14 |
| 2022 11 | 53.890.511,83 | -21,9 | -15.133.249,25 | 24,5 | 10.600.134,38 |
| 2022 10 | 43.290.377,45 | -40,3 | -29.269.463,75 | 15,8 | 5.904.912,07 |
| 2022 9 | 37.385.465,38 | -50,5 | -38.104.957,67 | 12,6 | 4.170.125,22 |
| 2022 8 | 33.215.340,16 | -18,3 | -7.431.243,93 | -19,2 | -7.874.934,51 |
| 2022 7 | 41.090.274,67 | -31,8 | -19.146.569,10 | 2,3 | 939.459,91 |
| 2022 6 | 40.150.814,76 | -34,4 | -21.023.225,65 | 7,5 | 2.788.152,22 |
| 2022 5 | 37.362.662,54 | -42,6 | -27.739.460,67 | -9,2 | -3.779.515,58 |
| 2022 4 | 41.142.178,12 | -37,4 | -24.588.398,06 | 24,3 | 8.029.580,70 |
| 2022 3 | 33.112.597,42 | -53,5 | -38.043.190,17 | -6,3 | -2.217.535,94 |
| 2022 2 | 35.330.133,36 | -28,7 | -14.209.817,49 | -16,5 | -6.988.425,78 |
| 2022 1 | 42.318.559,14 | 35,4 | 11.068.977,12 | 4,1 | 1.649.791,82 |
| 2021 12 | 40.668.767,32 | 56,4 | 14.664.109,04 | -41,1 | -28.354.993,76 |