| Fecha | Euros | Variac. año anterior | Variac. período anterior | ||
|---|---|---|---|---|---|
| % | Valor | % | Valor | ||
| 2023 1 | 59.677.773,88 | 30,4 | 13.919.158,33 | 8,6 | 4.708.979,50 |
| 2022 12 | 54.968.794,38 | 19,6 | 9.018.904,64 | -18,7 | -12.643.934,59 |
| 2022 11 | 67.612.728,97 | 29,0 | 15.181.278,28 | 1,6 | 1.056.922,47 |
| 2022 10 | 66.555.806,50 | 23,7 | 12.746.255,77 | 0,4 | 245.897,19 |
| 2022 9 | 66.309.909,31 | 35,6 | 17.422.257,62 | 20,9 | 11.475.354,44 |
| 2022 8 | 54.834.554,87 | 36,3 | 14.608.470,26 | -24,0 | -17.340.097,65 |
| 2022 7 | 72.174.652,52 | 19,0 | 11.500.422,21 | 17,4 | 10.674.220,61 |
| 2022 6 | 61.500.431,91 | 17,0 | 8.926.401,74 | 1,9 | 1.122.551,78 |
| 2022 5 | 60.377.880,12 | 7,6 | 4.287.997,60 | -3,9 | -2.456.618,15 |
| 2022 4 | 62.834.498,27 | 17,3 | 9.253.499,13 | 16,9 | 9.067.807,15 |
| 2022 3 | 53.766.691,12 | -13,5 | -8.406.104,20 | 0,3 | 181.063,28 |
| 2022 2 | 53.585.627,84 | 15,7 | 7.258.540,62 | 17,1 | 7.827.012,29 |
| 2022 1 | 45.758.615,55 | 22,4 | 8.374.965,08 | -0,4 | -191.274,19 |
| 2021 12 | 45.949.889,74 | -0,4 | -177.281,15 | -12,4 | -6.481.560,95 |